Civic Intelligence

Hudson Hills Academy

990 • Fiscal year 2019 • EIN 47-4904645

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$93,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

145%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$110,939

Up $65,726 (+145%) from 2018

Net Assets

Up

$622

Up $111,690 (+101%) from 2018

Liabilities

Down

$110,317

Down $45,964 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$827,780

Up $239,052 (+41%) from 2018

Expenses

Up

$716,090

Up $74,728 (+12%) from 2018

Net Income

Up

$111,690

Up $164,324 (+312%) from 2018

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

2019

Assets$110,939
Liabilities$110,317
Net Assets$622
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$827,780
Expenses$716,090
Net Income$111,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$827,780
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
Land, Buildings, and Equipment, Net$0$96,442▲ $96,442
Loans From Officers Directors$72,000$55,718▼ $16,282
Cash and Non-Interest-Bearing Accounts$36,213$5,497▼ $30,716
Rtn Earn Endowment Incm Other Fnds$-111,068$622▲ $111,690
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,213$110,939▲ $65,726
Other Assets Total$9,000$9,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Other Liabilities$34,281$4,599▼ $29,682
Total Liabilities$156,281$110,317▼ $45,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,068$622▲ $111,690
Total Liabilities and Net Assets / Fund Balance$45,213$110,939▲ $65,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,442$3,326$99,768
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Asma SiddiquiTrusteeFT$93,200$93,200
Lorilynn M FrattoTrusteePT$38,400$38,400
Kristen D DrewTrusteePT$36,226$36,226

Board Members and Trustees

NameTitle
Dr Zubair JafarTrustee
Rushdi SidiquiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$752,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$111,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,094
Other Expenses$308,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,242--$247,242
Occupancy$174,877--$174,877
Current Officers, Directors, Trustees, and Key Employees$64,713$64,713-$129,426
Payroll Taxes$24,109$4,992-$29,101
Office Expenses$8,263$6,765-$15,028
Fees for Services Accounting-$11,186-$11,186
Other Expenses$5,261--$5,261
Advertising$4,802--$4,802
Fees for Services Legal-$4,000-$4,000
Depreciation Depletion$3,326--$3,326
Travel$2,066--$2,066
Pension Plan Contributions$1,325--$1,325
Fees for Services Other$775--$775
All Other Expenses$490--$490
Total Functional Expenses$624,434$91,656$0$716,090
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
Asma SiddiquiTrustee and Officer of Organization-No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72,000$55,718▼ $16,282
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hudson Hills Enrichment$4,025
401k Liability$574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2020-07-10
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
21
Volunteers
0

Preparer

Firm
Alario & Associates Cpas Pllc
Address
28 RAILROAD AVENUE, WARWICK, NY 10990
Preparer
Jeffrey D Alario CPA
Phone
8459868717
Raw XML Appendix379 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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IRS990ScheduleL/TotalBalanceDueAmt055718
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045213
IRS990/TotalAssetsEOYAmt0110939
IRS990/TotalAssetsGrp/BOYAmt045213
IRS990/TotalAssetsGrp/EOYAmt0110939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156281
IRS990/TotalLiabilitiesEOYAmt0110317
IRS990/TotalLiabilitiesGrp/BOYAmt0156281
IRS990/TotalLiabilitiesGrp/EOYAmt0110317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0624434
IRS990/TotalProgramServiceRevenueAmt0752780
IRS990/TotalReportableCompFromOrgAmt0167826
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02066
IRS990/TravelGrp/TotalAmt02066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 HOPEVIEW COURT
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012550
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASMA SIDDIQUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08455659620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/AtSubmissionCreationDeviceId0BA4B0FEC6AD787EEBE0C7B46B8368407BE411116
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BACCBD3834A2E7E3A2A9418AEB833DF7A4AA5E3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.6.183.87
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:49:05
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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Alario CPA
ReturnHeader/ReturnTs02020-07-10T14:48:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,939
Liabilities
$110,317
Net assets
$622
Revenue
$827,780
Expenses
$716,090
Net income
$111,690
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