Civic Intelligence

Hudson Hills Academy

990 • Fiscal year 2018 • EIN 47-4904645

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

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

99th percentile

3.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$92,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$45,213

Down $8,853 (-16%) from 2017

Net Assets

Down

-$111,068

Down $52,634 (-90%) from 2017

Liabilities

Up

$156,281

Up $43,781 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$588,728

Up $51,361 (+9.6%) from 2017

Expenses

Up

$641,362

Up $46,583 (+7.8%) from 2017

Net Income

Up

-$52,634

Up $4,778 (+8.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$45,213
Liabilities$156,281
Net Assets-$111,068
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$588,728
Expenses$641,362
Net Income-$52,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$588,728
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
Loans From Officers Directors$72,000$72,000→ $0
Cash and Non-Interest-Bearing Accounts$45,066$36,213▼ $8,853
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-58,434$-111,068▼ $52,634
Total Assets$54,066$45,213▼ $8,853
Other Assets Total$9,000$9,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Other Liabilities$40,500$34,281▼ $6,219
Total Liabilities$112,500$156,281▲ $43,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$-58,434$-111,068▼ $52,634
Total Liabilities and Net Assets / Fund Balance$54,066$45,213▼ $8,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Asma SiddiquiTrusteeFT$92,000$92,000
Kristen D DrewTrusteePT$41,200$41,200
Lorilynn M FrattoTrusteePT$35,500$35,500

Board Members and Trustees

NameTitle
Dr Zubair JafarTrustee
Sanjana ArefinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,728
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,812
Other Expenses$176,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,719--$295,719
Current Officers, Directors, Trustees, and Key Employees$66,600$66,600-$133,200
Occupancy$126,530--$126,530
Payroll Taxes$28,242$5,150-$33,392
Fees for Services Accounting-$6,204-$6,204
Travel$6,114--$6,114
All Other Expenses$1,926$3,200-$5,126
Other Expenses$4,867--$4,867
Office Expenses$2,515--$2,515
Pension Plan Contributions$2,501--$2,501
Fees for Services Other$2,250--$2,250
Advertising$1,643--$1,643
Interest$102--$102
Total Functional Expenses$560,208$81,154$0$641,362
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$72,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hudson Hills Enrichment$33,825
401k Liability$456
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
2019-02-20
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
19
Volunteers
0

Preparer

Firm
Alario & Associates Cpas Pllc
Address
28 RAILROAD AVENUE, WARWICK, NY 10990
Preparer
Jeffrey D Alario CPA
Phone
8459868717
Raw XML Appendix357 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
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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641362
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Alario CPA
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,213
Liabilities
$156,281
Net assets
-$111,068
Revenue
$588,728
Expenses
$641,362
Net income
-$52,634
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