Civic Intelligence

Hudson Valley Sudbury School DBA Zena Democratic

990 • Fiscal year 2013 • EIN 76-0705866

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 08, 2014

Organization Profilezenademocraticschool.org
84 Zena Road12401
Siviq Scores

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

Liabilities / Assets

98th percentile

1.36x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,346,645

Down $1,388 (-0.1%) from 2012

Net Assets

Up

-$488,346

Up $33,612 (+6.4%) from 2012

Liabilities

Down

$1,834,991

Down $35,000 (-1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$225,404

Up $47,433 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,420,430Liabilities 2010: $1,912,628Net Assets 2010: -$492,1982010Assets 2011: $1,410,005Liabilities 2011: $1,893,148Net Assets 2011: -$483,1432011Assets 2012: $1,348,033Liabilities 2012: $1,869,991Net Assets 2012: -$521,9582012Assets 2013: $1,346,645Liabilities 2013: $1,834,991Net Assets 2013: -$488,3462013Assets 2014: $1,362,574Liabilities 2014: $1,840,584Net Assets 2014: -$478,0102014Assets 2015: $1,342,197Liabilities 2015: $1,767,615Net Assets 2015: -$425,4182015Assets 2016: $1,299,926Liabilities 2016: $1,726,408Net Assets 2016: -$426,4822016Assets 2017: $1,317,514Liabilities 2017: $1,691,589Net Assets 2017: -$374,0752017Assets 2018: $1,316,720Liabilities 2018: $1,649,288Net Assets 2018: -$332,5682018Assets 2019: $1,387,860Liabilities 2019: $1,605,652Net Assets 2019: -$217,7922019Assets 2020: $1,330,644Liabilities 2020: $1,543,862Net Assets 2020: -$213,2182020Assets 2021: $1,420,180Liabilities 2021: $1,543,814Net Assets 2021: -$123,6342021Assets 2022: $1,440,385Liabilities 2022: $1,340,567Net Assets 2022: $99,8182022Assets 2023: $1,443,701Liabilities 2023: $1,301,080Net Assets 2023: $142,6212023Assets 2024: $1,387,973Liabilities 2024: $1,235,435Net Assets 2024: $152,5382024Assets 2025: $1,483,318Liabilities 2025: $1,202,854Net Assets 2025: $280,4642025

Highlighted filing

2013

Assets$1,346,645
Liabilities$1,834,991
Net Assets-$488,346
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $179,2262010Expenses 2011: $171,7112011Expenses 2012: $177,9712012Expenses 2013: $225,4042013Revenue 2014: $276,913Expenses 2014: $244,982Net Income 2014: $31,9312014Revenue 2015: $402,421Expenses 2015: $349,829Net Income 2015: $52,5922015Revenue 2016: $473,620Expenses 2016: $474,280Net Income 2016: -$6602016Revenue 2017: $514,668Expenses 2017: $462,261Net Income 2017: $52,4072017Revenue 2018: $511,900Expenses 2018: $470,393Net Income 2018: $41,5072018Revenue 2019: $582,904Expenses 2019: $468,106Net Income 2019: $114,7982019Revenue 2020: $487,419Expenses 2020: $482,961Net Income 2020: $4,4582020Revenue 2021: $554,496Expenses 2021: $465,005Net Income 2021: $89,4912021Revenue 2022: $814,240Expenses 2022: $590,788Net Income 2022: $223,4522022Revenue 2023: $642,090Expenses 2023: $599,287Net Income 2023: $42,8032023Revenue 2024: $633,620Expenses 2024: $623,703Net Income 2024: $9,9172024Revenue 2025: $735,658Expenses 2025: $615,228Net Income 2025: $120,4302025

Highlighted filing

2013

Revenue-
Expenses$225,404
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 8, 2014
Return Version
2012v2.3
Gross Receipts
$259,016
Mission and Program Overview

Mission

Education for grades K-12

Filing and Contact Details

Filer

EIN
76-0705866
Raw XML Appendix330 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/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS TRANSMITTED TO THE FINANCE MANAGER FOR REVIEW. BEFORE FILING THE RETURN, THE FINANCE MANAGER WILL MAKE AVAILABLE COPIES OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY REQUESTING EACH MEMBER TO REVIEW THE RETURN AND COMMUNICATE ANY QUESTIONS OR SUGGESTIONS FOR CHANGE, OR APPROVAL AS IS, BACK TO THE FINANCE MANAGER WITHIN A ONE- WEEK PERIOD. WHEN ALL QUESTIONS AND SUGGESTIONS HAVE BEEN ADDRESSED, THE FINANCE MANAGER WILL AUTHORIZE THE ELECTRONIC FILING OF THE RETURN.
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760705866
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON VALLEY SUDBURY SCHOOL
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/Phone08456791002
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JON JECKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 SAINT MICHAELS DR STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875057655
ReturnHeader/Preparer/Name0JON JECKER
ReturnHeader/Preparer/Phone05059893510
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-28T16:00:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,346,645
Liabilities
$1,834,991
Net assets
-$488,346
Revenue
-
Expenses
$225,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$1.20$0.28$0.74$0.62$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.24$0.15$0.63$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.30$0.14$0.64$0.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.34$0.10$0.81$0.59$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.54$0.12$0.55$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.54$0.21$0.49$0.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.61$0.22$0.58$0.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.65$0.33$0.51$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.69$0.37$0.51$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.73$0.43$0.47$0.47$0.00
2015Summary only. Only limited summary data is available for this year.$1.34$1.77$0.43$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.84$0.48$0.28$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.83$0.49$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.87$0.52$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.89$0.48$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.91$0.49$0.18