Civic Intelligence

Hudson Hills Academy

990 • Fiscal year 2017 • EIN 47-4904645

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.21x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$50,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$54,066

Up $35,088 (+185%) from 2016

Net Assets

Down

-$58,434

Down $57,412 (-5618%) from 2016

Liabilities

Up

$112,500

Up $92,500 (+463%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$537,367

Down $10,276 (-1.9%) from 2016

Expenses

Up

$594,779

Up $46,114 (+8.4%) from 2016

Net Income

Down

-$57,412

Down $56,390 (-5518%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$54,066
Liabilities$112,500
Net Assets-$58,434
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$537,367
Expenses$594,779
Net Income-$57,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$537,367
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$45,066▲ $35,088
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,022$-58,434▼ $57,412
Total Assets$18,978$54,066▲ $35,088
Other Assets Total$9,000$9,000→ $0
Liabilities
Other Liabilities$20,000$112,500▲ $92,500
Total Liabilities$20,000$112,500▲ $92,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,022$-58,434▼ $57,412
Total Liabilities and Net Assets / Fund Balance$18,978$54,066▲ $35,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Asma SiddiquiTrusteeFT$50,000$50,000
Kristen D DrewTrusteePT$43,793$43,793

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,367
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,706
Other Expenses$161,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,328--$299,328
Occupancy$126,977--$126,977
Current Officers, Directors, Trustees, and Key Employees$46,896$46,896-$93,792
Payroll Taxes$33,500$4,690-$38,190
Fees for Services Accounting-$12,926-$12,926
Other Expenses$3,214--$3,214
Other Employee Benefits$2,396--$2,396
All Other Expenses-$882-$882
Advertising$878--$878
Fees for Services Other$230--$230
Total Functional Expenses$529,385$65,394$0$594,779
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
Loan Payable - Asma Siddiqui$72,000
Due to Hudson Hills Enrichment$40,500
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 11B

“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
2018-01-12
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 Appendix334 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/MissionDesc0ITS 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0ASMA SIDDIQUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08455659620
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON HILLS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0474904645
ReturnHeader/Filer/PhoneNum08455659620
ReturnHeader/Filer/USAddress/AddressLine1Txt062 OVERLOOK DR
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DA41D5413844384F6D6880B1579DFEAB9783711
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C54BFE5485FC4142C70C8BE39843C761E4CE57C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.6.183.87
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:44:26
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/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Alario CPA
ReturnHeader/ReturnTs02018-02-07T10:23:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,066
Liabilities
$112,500
Net assets
-$58,434
Revenue
$537,367
Expenses
$594,779
Net income
-$57,412
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