Civic Intelligence

Hudson Hills Academy

990 • Fiscal year 2016 • EIN 47-4904645

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
62 Overlook DrNewburgh, NY 12550

(845) 565-9620

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$40,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$18,978

No earlier filing loaded for comparison.

Net Assets

-$1,022

No earlier filing loaded for comparison.

Liabilities

$20,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

$547,643

No earlier filing loaded for comparison.

Expenses

$548,665

No earlier filing loaded for comparison.

Net Income

-$1,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $18,978Liabilities 2016: $20,000Net Assets 2016: -$1,0222016Assets 2017: $54,066Liabilities 2017: $112,500Net Assets 2017: -$58,4342017Assets 2018: $45,213Liabilities 2018: $156,281Net Assets 2018: -$111,0682018Assets 2019: $110,939Liabilities 2019: $110,317Net Assets 2019: $6222019Assets 2020: $211,553Liabilities 2020: $239,956Net Assets 2020: -$28,4032020Assets 2021: $694,240Liabilities 2021: $687,724Net Assets 2021: $6,5162021Assets 2022: $419,129Liabilities 2022: $542,866Net Assets 2022: -$123,7372022Assets 2023: $226,369Liabilities 2023: $553,523Net Assets 2023: -$327,1542023Assets 2024: $202,955Liabilities 2024: $538,525Net Assets 2024: -$335,5702024

Highlighted filing

2016

Assets$18,978
Liabilities$20,000
Net Assets-$1,022
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $547,643Expenses 2016: $548,665Net Income 2016: -$1,0222016Revenue 2017: $537,367Expenses 2017: $594,779Net Income 2017: -$57,4122017Revenue 2018: $588,728Expenses 2018: $641,362Net Income 2018: -$52,6342018Revenue 2019: $827,780Expenses 2019: $716,090Net Income 2019: $111,6902019Revenue 2020: $763,364Expenses 2020: $792,389Net Income 2020: -$29,0252020Revenue 2021: $870,791Expenses 2021: $835,872Net Income 2021: $34,9192021Revenue 2022: $1,118,657Expenses 2022: $1,248,910Net Income 2022: -$130,2532022Revenue 2023: $1,054,376Expenses 2023: $1,257,793Net Income 2023: -$203,4172023Revenue 2024: $1,111,054Expenses 2024: $1,114,706Net Income 2024: -$3,6522024

Highlighted filing

2016

Revenue$547,643
Expenses$548,665
Net Income-$1,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$547,643
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$9,978-
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$0$-1,022▼ $1,022
Total Assets$0$18,978▲ $18,978
Other Assets Total$0$9,000▲ $9,000
Liabilities
Other Liabilities$0$20,000▲ $20,000
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-1,022▼ $1,022
Total Liabilities and Net Assets / Fund Balance$0$18,978▲ $18,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Asma SiddiquiTrusteeFT$40,000$40,000
Kristen D DrewTrusteePT$38,826$38,826

Board Members and Trustees

NameTitle
Dr Zubair JafarTrustee
Lorilynn M FrattoTrustee
Sanjana ArefinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$547,542
Investment Income
$1
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-1,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,800
Other Expenses$127,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,567--$299,567
Occupancy$95,514--$95,514
Current Officers, Directors, Trustees, and Key Employees$39,413$39,413-$78,826
Payroll Taxes$36,865$3,941-$40,806
Fees for Services Accounting-$13,874-$13,874
Other Expenses$1,854--$1,854
Fees for Services Other$1,850--$1,850
Other Employee Benefits$1,601--$1,601
Advertising$1,484--$1,484
Fees for Services Legal-$1,000-$1,000
Travel$676--$676
All Other Expenses-$561-$561
Total Functional Expenses$489,876$58,789$0$548,665
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hudson Hills Enrichment$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“At the annual board meeting”

Form 990, Part VI, Section A, line 7A

“At the annual board meeting”

Form 990, Part VI, Section A, line 7B

“At the annual board meeting”

Form 990, Part VI, Section B, line 11

“At the annual board meeting”

Form 990, Part VI, Section C, line 19

“A board meeting is held where by-laws are made and upheld and all financial information is provided to the trustees.”

Filing and Contact Details

Filer

Filer Name
Hudson Hills Academy
EIN
47-4904645
Phone
8455659620
Address
62 OVERLOOK DR, NEWBURGH, NY 12550

Signing Officer

Name
Asma Siddiqui
Title
Trustee
Phone
8455659620
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asma Siddiqui
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Alario & Associates Cpas Pllc
Address
28 RAILROAD AVENUE, WARWICK, NY 10990
Preparer
Jeffrey D Alario CPA
Phone
8459868717
Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE ANNUAL BOARD MEETING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD MEETING IS HELD WHERE BY-LAWS ARE MADE AND UPHELD AND ALL FINANCIAL INFORMATION IS PROVIDED TO THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061558179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALARIO & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 RAILROAD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010990
ReturnHeader/PreparerPersonGrp/PhoneNum08459868717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Alario CPA
ReturnHeader/ReturnTs02017-02-08T17:21:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,978
Liabilities
$20,000
Net assets
-$1,022
Revenue
$547,643
Expenses
$548,665
Net income
-$1,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.54$0.34$1.11$1.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.55$0.33$1.05$1.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.54$0.12$1.12$1.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.01$0.87$0.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.24$0.03$0.76$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.83$0.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.11$0.59$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.54$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.55$0.55$0.00