Civic Intelligence

Hudson Lab School

EIN 84-2310816 • 501(c)3 • Tarrytown, NY

Profile

To operate a kindergarten for five year olds and a grade one through eight elementary school.

66 Round A Bend RoadTarrytown, NY 10591

hudsonlabschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.63x

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$91,545

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

62%

Faster revenue growth than 83% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$979,676

Up $357,972 (+58%) from 2023

Liabilities

Up

$1,269,078

Up $403,373 (+47%) from 2023

Net Assets

Down

-$289,402

Down $45,401 (-19%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$2,019,775

Up $771,778 (+62%) from 2023

Expenses

Up

$2,065,176

Up $629,413 (+44%) from 2023

Net Income

Up

-$45,401

Up $142,365 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2020: $83,950Liabilities 2020: $0Net Assets 2020: $83,9502020Assets 2021: $41,814Liabilities 2021: $2,500Net Assets 2021: $39,3142021Assets 2022: $450,838Liabilities 2022: $507,073Net Assets 2022: -$56,2352022Assets 2023: $621,704Liabilities 2023: $865,705Net Assets 2023: -$244,0012023Assets 2024: $979,676Liabilities 2024: $1,269,078Net Assets 2024: -$289,4022024

Highlighted filing

2024

Assets$979,676
Liabilities$1,269,078
Net Assets-$289,402
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $83,950Expenses 2020: $0Net Income 2020: $83,9502020Revenue 2021: $8,210Expenses 2021: $52,846Net Income 2021: -$44,6362021Revenue 2022: $809,042Expenses 2022: $904,591Net Income 2022: -$95,5492022Revenue 2023: $1,247,997Expenses 2023: $1,435,763Net Income 2023: -$187,7662023Revenue 2024: $2,019,775Expenses 2024: $2,065,176Net Income 2024: -$45,4012024

Highlighted filing

2024

Revenue$2,019,775
Expenses$2,065,176
Net Income-$45,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$979,676
Liabilities
$1,269,078
Net assets
-$289,402
Revenue
$2,019,775
Expenses
$2,065,176
Net income
-$45,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.27$0.29$2.02$2.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.87$0.24$1.25$1.44$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.51$0.06$0.81$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.01$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.08$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,023,963
Mission and Program Overview

Mission

To operate a kindergarten for five year olds and a grade one through eight elementary school

To operate a kindergarten for five year olds and a grade one through eight elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,557$379,387▲ $76,830
Pledges and Grants Receivable$0$155,868▲ $155,868
Receivables From Officers Etc$82,906$77,724▼ $5,182
Prepaid Expenses and Deferred Charges$0$40,325▲ $40,325
Savings and Temporary Cash Investments$15,000$25,281▲ $10,281
Land, Buildings, and Equipment, Net$34,127$11,750▼ $22,377
Accounts Receivable$46,609$3,328▼ $43,281
Total Assets$621,704$979,676▲ $357,972
Other Assets Total$140,505$286,013▲ $145,508
Liabilities
Deferred Revenue$691,973$893,726▲ $201,753
Other Liabilities$143,307$296,549▲ $153,242
Accounts Payable and Accrued Expenses$30,425$78,803▲ $48,378
Total Liabilities$865,705$1,269,078▲ $403,373
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-244,001$-289,402▼ $45,401
Total Net Assets Fund Balance$-244,001$-289,402▼ $45,401
Total Liabilities and Net Assets / Fund Balance$621,704$979,676▲ $357,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,750$40,350$52,100
Leasehold Improvements$0$25,095$25,095
Other Assets Org$286,013--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia WhittenAssistant Head of SchoolFT$84,941$6,604$91,545
Kimberly MishkinHead of SchoolFT$67,277$6,604$73,881
Catherine HanFounder & Chief Creative OfficerFT$38,710$6,604$45,314

Board Members and Trustees

NameTitle
Stacey SeltzerChairman & Founder
Dan WilliamsTrustee
Elizabeth PachecoTrustee
Emma Katz NelsonTrustee
Patricia HanTrustee
Rob HorsfordTrustee
Salil GandhiTrustee
Leslie DayTrustee (thru Aug 2024)
Meeta GournayTrustee (thru July 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$292,647
Program Service Revenue
$1,714,111
Investment Income
$206
Other Revenue
$12,811
All Other Contributions
$123,690
Change in Net Assets
$-45,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,019,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,019,775
Total Revenue per Form 990
$2,019,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,703
Other Expenses$696,473
Total Fundraising Expense$30,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,108$25,856$43$962,007
Fees for Services Other$228,107$46,433-$274,540
Current Officers, Directors, Trustees, and Key Employees$11,763$240,120$16,818$268,701
Occupancy$155,287$43,851$2,484$201,622
Payroll Taxes$95,648$28,541-$124,189
Fees for Services Accounting-$37,572-$37,572
Other Expenses$39,838$27,488-$27,488
Insurance$5,932$21,170$95$27,197
Depreciation Depletion$17,234$4,867$276$22,377
Conferences and Meetings$4,243$15,566$25$19,834
Office Expenses$2,845$16,048$44$18,937
Information Technology$11,430$3,228$183$14,841
Other Employee Benefits$10,633$3,173-$13,806
Advertising--$10,907$10,907
Travel-$1,105-$1,105
Fees for Services Legal-$215-$215
Total Functional Expenses$1,519,068$515,233$30,875$2,065,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,065,176
Total Expenses per Audited Statements$2,065,176
Total Expenses per Form 990$2,065,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,188
Fundraising Gross Income$4,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,277$4,188-$4,188
Total Events$17,277$4,188$4,188$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$82,906$77,724▼ $5,182
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$296,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Catherine han and stacey seltzer have a family relationship. Catherine han and patricia han have a family relationship.”

Form 990, Part VI, Section A, Line 4

“The organization updated its bylaws for additional trustee terms adding a second, additional 3-year board term. The organization added an allowance of a 1-year exception to the bylaws and "conflict of interest" policy rule so that 2 board trustees can form a committee. The organization also updated maximum board size to 11 members.”

Form 990, Part VI, Section B, Line 11B

“The board chair works with the firm's accountants to prepare and review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at least annually by the trustees. All trustees and officers are required to complete and sign a conflict of interest statement annually. A trustee or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request. The organization's conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Hudson Lab School
EIN
84-2310816
Phone
9177427839
Address
66 ROUND A BEND ROAD, TARRYTOWN, NY 10591

Signing Officer

Name
Stacey Seltzer
Title
Chairman & Founder
Phone
9177427839
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Seltzer
Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization leases employees from a professional employment organization, justworks. The employees are considered common law employees of the organization. However, justworks is the employer of record, and employees get their w2s from justworks.”

Form 990, Part IX, Line 11G

“Contracted teachers: program service expenses 228,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,107. Payroll fees: program service expenses 0. Management and general expenses 44,102. Fundraising expenses 0. Total expenses 44,102. Retirement plan expenses: program service expenses 0. Management and general expenses 2,331. Fundraising expenses 0. Total expenses 2,331.”

Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (THRU AUG 2024)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
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IRS990/InformationTechnologyGrp/FundraisingAmt0183
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03228
IRS990/InformationTechnologyGrp/ProgramServicesAmt011430
IRS990/InformationTechnologyGrp/TotalAmt014841
IRS990/InsuranceGrp/FundraisingAmt095
IRS990/InsuranceGrp/ManagementAndGeneralAmt021170
IRS990/InsuranceGrp/ProgramServicesAmt05932
IRS990/InsuranceGrp/TotalAmt027197
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011750
IRS990/LandBldgEquipCostOrOtherBssAmt077195
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05811
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05811
IRS990/MissionDesc0TO OPERATE A KINDERGARTEN FOR FIVE YEAR OLDS AND A GRADE ONE THROUGH EIGHT ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0-244001
IRS990/NetAssetsOrFundBalancesEOYAmt0-289402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-244001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-289402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02484
IRS990/OccupancyGrp/ManagementAndGeneralAmt043851
IRS990/OccupancyGrp/ProgramServicesAmt0155287
IRS990/OccupancyGrp/TotalAmt0201622
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016048
IRS990/OfficeExpensesGrp/ProgramServicesAmt02845
IRS990/OfficeExpensesGrp/TotalAmt018937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140505
IRS990/OtherAssetsTotalGrp/EOYAmt0286013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013806
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027488
IRS990/OtherExpensesGrp/ProgramServicesAmt039838
IRS990/OtherExpensesGrp/TotalAmt039838
IRS990/OtherExpensesGrp/TotalAmt127488
IRS990/OtherLiabilitiesGrp/BOYAmt0143307
IRS990/OtherLiabilitiesGrp/EOYAmt0296549
IRS990/OtherRevenueTotalAmt05811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028541
IRS990/PayrollTaxesGrp/ProgramServicesAmt095648
IRS990/PayrollTaxesGrp/TotalAmt0124189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040325
IRS990/PrincipalOfficerNm0STACEY SELTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01357576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01357576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356535
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP - HLS HAS AN OUTDOOR SUMMER DAY CAMP FOR GRADES KINDERGARTEN THROUGH FIVE. CHILDREN SPLIT THEIR DAYS TINKERING, MAKING, AND CONNECTING WITH NATURE. WITH THE FREEDOM TO FAIL, THE TIME TO PERSEVERE, AND CONSTRAINTS TO BREED CREATIVITY AND FOSTER PROBLEM-SOLVING, KIDS LEARN TO TRUST THEMSELVES AND THEIR CURIOSITY AT CAMP HUDSON. NEAR THE END OF EACH SESSION, THE CAMPERS' WORK AND LEARNING IS CELEBRATED BY MAKING IT VISIBLE DURING EXHIBITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356535
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL - AFTER SCHOOL AT HLS CONSISTS OF TWO SUB-PROGRAMS: AFTER CARE AND AFTER SCHOOL. DURING AFTER CARE, STUDENTS HAVE ACCESS TO A NUMBER OF ACTIVITIES, TOYS, GAMES, BOOKS, AND CRAFTS THAT THEY CAN FREELY CHOOSE FROM. STUDENTS ALSO HAVE TIME TO EAT SNACKS, WORK ON HOMEWORK, AND PLAY OUTSIDE. AFTER SCHOOL PROGRAMS ARE HELD BETWEEN DISMISSAL AND 5:30PM AND ARE TAUGHT BY HLS TEACHERS AND OUTSIDE VENDORS. AFTER SCHOOL PROGRAMS INCLUDE: TINKERING CLUB, THEATRE ARTS, ROBOTICS CLUB, SOCCER, ART, MAKING A MINIVERSE, NEWSPAPER CLUB, AND CHESS FOR ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108815
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0497626
IRS990/PYOtherRevenueAmt011483
IRS990/PYProgramServiceRevenueAmt01218530
IRS990/PYRevenuesLessExpensesAmt0-187766
IRS990/PYSalariesCompEmpBnftPaidAmt0938137
IRS990/PYTotalExpensesAmt01435763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt082906
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt077724
IRS990/ReconcilationRevenueExpnssAmt0-45401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01357576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025281
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02065176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02019775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286013
IRS990ScheduleD/TotalExpensesPerForm990Amt02065176
IRS990ScheduleD/TotalLiabilityAmt0296549
IRS990ScheduleD/TotalRevenuePerForm990Amt02019775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02019775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02065176
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE HLS NON-DISCRIMINATION POLICIES ARE CLEARLY STATED ON KEY PAGES THROUGHOUT OUR WEBSITE IN PARTICULAR ON ACTION PAGES SUCH AS ADMISSIONS, RECRUITING, THE PARENT PORTAL, AND ABOUT US PAGES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04188
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077724
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HUDSON LAB SCHOOL INC

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