Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$211,553
Up $100,614 (+91%) from 2019
Net Assets
Down-$28,403
Down $29,025 (-4666%) from 2019
Liabilities
Up$239,956
Up $129,639 (+118%) from 2019
Revenue And Expenses
Revenue
Down$763,364
Down $64,416 (-7.8%) from 2019
Expenses
Up$792,389
Up $76,299 (+11%) from 2019
Net Income
Down-$29,025
Down $140,715 (-126%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Dec 3, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $763,364
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $96,442 | $97,012 | ▲ $570 |
| Cash and Non-Interest-Bearing Accounts | $5,497 | $51,813 | ▲ $46,316 |
| Loans From Officers Directors | $55,718 | $39,392 | ▼ $16,326 |
| 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 | $622 | $-28,403 | ▼ $29,025 |
| Total Assets | $110,939 | $211,553 | ▲ $100,614 |
| Other Assets Total | $9,000 | $62,728 | ▲ $53,728 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $101,172 | ▲ $51,172 |
| Unsecured Notes Loans Payable | - | $98,562 | - |
| Other Liabilities | $4,599 | $830 | ▼ $3,769 |
| Total Liabilities | $110,317 | $239,956 | ▲ $129,639 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $622 | $-28,403 | ▼ $29,025 |
| Total Liabilities and Net Assets / Fund Balance | $110,939 | $211,553 | ▲ $100,614 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $97,012 | $11,146 | $108,158 |
| Other Assets Org | $53,728 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Asma Siddiqui | Trustee | FT | $104,940 | $104,940 |
| Kristen D Drew | Trustee | PT | $43,480 | $43,480 |
| Lorilynn M Fratto | Trustee | PT | $31,500 | $31,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Zubair Jafar | Trustee |
| Rushdi Siddiqui | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,237
- Program Service Revenue
- $751,760
- Investment Income
- $367
- Other Revenue
- $0
- All Other Contributions
- $1,237
- Change in Net Assets
- $-29,025
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $449,641 |
| Other Expenses | $342,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,388 | - | - | $235,388 |
| Current Officers, Directors, Trustees, and Key Employees | $89,960 | $89,960 | - | $179,920 |
| Occupancy | $155,751 | - | - | $155,751 |
| Office Expenses | $21,029 | $14,200 | - | $35,229 |
| Payroll Taxes | $25,237 | $7,008 | - | $32,245 |
| Other Expenses | $6,127 | $5,698 | - | $11,825 |
| All Other Expenses | $11,174 | - | - | $11,174 |
| Insurance | $9,736 | - | - | $9,736 |
| Depreciation Depletion | $7,820 | - | - | $7,820 |
| Fees for Services Accounting | - | $5,370 | - | $5,370 |
| Interest | $3,497 | - | - | $3,497 |
| Pension Plan Contributions | $2,088 | - | - | $2,088 |
| Advertising | $1,657 | - | - | $1,657 |
| Travel | $1,211 | - | - | $1,211 |
| Fees for Services Legal | - | $295 | - | $295 |
| Fees for Services Other | $100 | - | - | $100 |
| Total Functional Expenses | $669,858 | $122,531 | $0 | $792,389 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Asma Siddiqui | Trustee and Officer of Organization | - | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $55,718 | $39,392 | ▼ $16,326 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 401k Liability | $830 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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.”
FORM 990, PART VIII, LINE 2A:
“Was amended from $ 780,025 original to $ 751,710 current.”
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
- 2021-12-03
- 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
Supplemental Narrative
Additional Explanations
FORM 990, PART I:
“The below lines were amended line 8 changed from $ 50 original to $ 1,237 current,(paypal contribution income) line 9 changed from $ 780,025 original to $ 751,760 current, line 17 changed from $ 318,454 original to $ 342,748 current,(paypal exp $ 23,949,deprec $ 345) line 18 changed from $ 768,095 original to $ 792,389 current,(subtotal) line 19 changed from $ 22,347 original to ($ 29,025) current,(subtotal) line 20 changed from $ 209,003 original to $ 211,553 current,(f&f add $ 2,895 less deprec $ 345) line 21 changed from $ 186,034 original to $ 239,956 current,(paypal loan $ 53,922 not recorded) line 22 changed from $ 22,969 original to ($ 28,403) current.(net change - $ 51,372)”
FORM 990, PART III, LINE 4A:
“Was amended - expenses $ 651,241 and revenue $ 790,392 original changed to expenses $ 669,858 and revenue $ 762,127 current.”
FORM 990, PART IX:
“BELOW LISTED LINES WERE AMENDED LINE 13 OFFICE EXPENSES CHANGED FROM $ 26,499 ORIGINAL TO $ 35,229 CURRENT, LINE 22 DEPRECIATION CHANGED FROM $ 7,475 ORIGINAL TO $ 7,820 CURRENT, LINE 24b EDUCATIONAL SUPPLIES CHANGED FROM $ 16,027 ORIGINAL TO $ 26,240 CURRENT, LINE 24e OTHER EXPENSES CHANGED FROM $ 6,168 ORIGINAL TO $ 11,174 CURRENT, LINE 25 TOTAL EXPENSES CHANGED FROM $ 768,095 ORIGINAL TO $ 792,389 CURRENT REFLECTING NET CHANGE OF $ 24,294.”
FORM 990, PART X:
“The following lines column b "end of the year" amounts were amended line 10a changed from $ 105,263 original to $ 108,158 current, line 10b changed from $ 10,801 original to $ 11,146 current, line 16 changed from $ 209,003 original to $ 211,553 current, line 23 changed from $ 47,250 original to $ 101,172 current, line 31 changed from $ 22,969 original to ($ 28,403) current, line 32 changed from $ 22,969 original to ($ 28,403) current, line 33 changed from $ 209,003 original to $ 211,553 current.”
FORM 990, PART XI:
“Following lines were amended: line 1 total revenue changed from $ 790,442 original to $ 763,364 current, line 2 total expenses changed from $ 768,095 original to $ 792,389 current, line 3 revenue less expenses changed from $ 22,347 original to ($ 29,025) current, line 10 net assets changed from $ 22,969 original to ($ 28,403) current.”
Raw XML Appendix399 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A KINDERGARTEN AND GRADES ONE THROUGH EIGHT SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1657 |
| IRS990/AllOtherContributionsAmt | 0 | 1237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11174 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 5497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179920 |
| 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 | 11237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 367 |
| IRS990/CYOtherExpensesAmt | 0 | 342748 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 751760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449641 |
| IRS990/CYTotalExpensesAmt | 0 | 792389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 763364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7820 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 669858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5370 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 104940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 763364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9736 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3497 |
| IRS990/InterestGrp/TotalAmt | 0 | 3497 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108158 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 55718 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 39392 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 101172 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -28403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35229 |
| 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 | 62728 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL PROGRAMS/WO |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32245 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2088 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASMA SIDDIQUI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 751760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 308996 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 752780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407094 |
| IRS990/PYTotalExpensesAmt | 0 | 716090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 827780 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29025 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 752127 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 622 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -28403 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 53728 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM HUDSON HILLS ENRICHMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401K LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97012 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 830 |
| 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 |
| IRS990/ScheduleJRequiredInd | 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/BalanceDueAmt | 0 | 39392 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 72000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ASMA SIDDIQUI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 39392 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BELOW LINES WERE AMENDED LINE 8 CHANGED FROM $ 50 ORIGINAL TO $ 1,237 CURRENT,(PAYPAL CONTRIBUTION INCOME) LINE 9 CHANGED FROM $ 780,025 ORIGINAL TO $ 751,760 CURRENT, LINE 17 CHANGED FROM $ 318,454 ORIGINAL TO $ 342,748 CURRENT,(PAYPAL EXP $ 23,949,DEPREC $ 345) LINE 18 CHANGED FROM $ 768,095 ORIGINAL TO $ 792,389 CURRENT,(SUBTOTAL) LINE 19 CHANGED FROM $ 22,347 ORIGINAL TO ($ 29,025) CURRENT,(SUBTOTAL) LINE 20 CHANGED FROM $ 209,003 ORIGINAL TO $ 211,553 CURRENT,(F&F ADD $ 2,895 LESS DEPREC $ 345) LINE 21 CHANGED FROM $ 186,034 ORIGINAL TO $ 239,956 CURRENT,(PAYPAL LOAN $ 53,922 NOT RECORDED) LINE 22 CHANGED FROM $ 22,969 ORIGINAL TO ($ 28,403) CURRENT.(NET CHANGE - $ 51,372) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WAS AMENDED - EXPENSES $ 651,241 AND REVENUE $ 790,392 ORIGINAL CHANGED TO EXPENSES $ 669,858 AND REVENUE $ 762,127 CURRENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A BOARD MEETING IS HELD WHERE BY-LAWS ARE MADE AND UPHELD AND ALL FINANCIAL INFORMATION IS PROVIDED TO THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WAS AMENDED FROM $ 780,025 ORIGINAL TO $ 751,710 CURRENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BELOW LISTED LINES WERE AMENDED LINE 13 OFFICE EXPENSES CHANGED FROM $ 26,499 ORIGINAL TO $ 35,229 CURRENT, LINE 22 DEPRECIATION CHANGED FROM $ 7,475 ORIGINAL TO $ 7,820 CURRENT, LINE 24b EDUCATIONAL SUPPLIES CHANGED FROM $ 16,027 ORIGINAL TO $ 26,240 CURRENT, LINE 24e OTHER EXPENSES CHANGED FROM $ 6,168 ORIGINAL TO $ 11,174 CURRENT, LINE 25 TOTAL EXPENSES CHANGED FROM $ 768,095 ORIGINAL TO $ 792,389 CURRENT REFLECTING NET CHANGE OF $ 24,294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE FOLLOWING LINES COLUMN B "END OF THE YEAR" AMOUNTS WERE AMENDED LINE 10A CHANGED FROM $ 105,263 ORIGINAL TO $ 108,158 CURRENT, LINE 10B CHANGED FROM $ 10,801 ORIGINAL TO $ 11,146 CURRENT, LINE 16 CHANGED FROM $ 209,003 ORIGINAL TO $ 211,553 CURRENT, LINE 23 CHANGED FROM $ 47,250 ORIGINAL TO $ 101,172 CURRENT, LINE 31 CHANGED FROM $ 22,969 ORIGINAL TO ($ 28,403) CURRENT, LINE 32 CHANGED FROM $ 22,969 ORIGINAL TO ($ 28,403) CURRENT, LINE 33 CHANGED FROM $ 209,003 ORIGINAL TO $ 211,553 CURRENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FOLLOWING LINES WERE AMENDED: LINE 1 TOTAL REVENUE CHANGED FROM $ 790,442 ORIGINAL TO $ 763,364 CURRENT, LINE 2 TOTAL EXPENSES CHANGED FROM $ 768,095 ORIGINAL TO $ 792,389 CURRENT, LINE 3 REVENUE LESS EXPENSES CHANGED FROM $ 22,347 ORIGINAL TO ($ 29,025) CURRENT, LINE 10 NET ASSETS CHANGED FROM $ 22,969 ORIGINAL TO ($ 28,403) CURRENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4a: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VIII, LINE 2A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART X: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| 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 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 110939 |
| IRS990/TotalAssetsEOYAmt | 0 | 211553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 211553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11237 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122531 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 669858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 792389 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110317 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 239956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110317 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 239956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -28403 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 669858 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 751760 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 179920 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 752127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 763364 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 110939 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 211553 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/TravelGrp/TotalAmt | 0 | 1211 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 98562 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-12-03 |
| 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/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 | 2021-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey D Alario CPA |
| ReturnHeader/ReturnTs | 0 | 2021-12-09T15:04:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $211,553
- Liabilities
- $239,956
- Net assets
- -$28,403
- Revenue
- $763,364
- Expenses
- $792,389
- Net income
- -$29,025