Civic Intelligence

Hls Creative Academy

990EZ • Fiscal year 2021 • EIN 84-2310816

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.HUDSONLABSCHOOL.COM
66 Round A Bend RdTarrytown, NY 10591

(917) 742-7839

Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-544%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-50%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$41,814

Down $42,136 (-50%) from 2020

Net Assets

Down

$39,314

Down $44,636 (-53%) from 2020

Liabilities

Up

$2,500

Up $2,500 from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$8,210

Down $75,740 (-90%) from 2020

Expenses

Up

$52,846

Up $52,846 from 2020

Net Income

Down

-$44,636

Down $128,586 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2021

Assets$41,814
Liabilities$2,500
Net Assets$39,314
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$8,210
Expenses$52,846
Net Income-$44,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$8,210
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO OPERATE A SCHOOL IN HASTINGS-ON-HUDSON, NEW YORK THAT HAS A KINDERGARTEN CLASS AND CLASSES FOR CHILDREN IN GRADES ONE THROUGH EIGHT GRADE$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE HANPresidentFT$0--
STACEY SELTZERChair Of Board Of TrusteesPT$0--
SALIE GANDHITrustee-$0--
MEETA GOURNAYTrustee-$0--
PATRICIA HANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hls Creative Academy
EIN
84-2310816
Phone
9177427839
Address
66 ROUND A BEND RD, TARRYTOWN, NY 10591

Signing Officer

Name
Stacey Seltzer
Title
Chair of Board of Trustees
Phone
9177427839
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Julie Incorvina CPA Cfe
Phone
9497531514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: consulting & accounting. Amount: 2,500. Description: curriculum development. Amount: 2,592. Description: program development. Amount: 40,000. Description: teacher training. Amount: 5,000. Description: tuition expense. Amount: 2,754. Total to form 990-ez, line 16: 52,846.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,500.”

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083950
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IRS990EZ/ExcessOrDeficitForYearAmt0-44636
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE HAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY SELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALIE GANDHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEETA GOURNAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA HAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR OF BOARD OF TRUSTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A KINDERGARTEN FOR FIVE YEAR OLDS AND A GRADE ONE THROUGH EIGHT ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A SCHOOL IN HASTINGS-ON-HUDSON, NEW YORK THAT HAS A KINDERGARTEN CLASS AND CLASSES FOR CHILDREN IN GRADES ONE THROUGH EIGHT GRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052846
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUDSONLABSCHOOL.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONSULTING & ACCOUNTING. AMOUNT: 2,500. DESCRIPTION: CURRICULUM DEVELOPMENT. AMOUNT: 2,592. DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 40,000. DESCRIPTION: TEACHER TRAINING. AMOUNT: 5,000. DESCRIPTION: TUITION EXPENSE. AMOUNT: 2,754. TOTAL TO FORM 990-EZ, LINE 16: 52,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY SELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF BOARD OF TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum09177427839
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0HLSC
ReturnHeader/Filer/EIN0842310816
ReturnHeader/Filer/PhoneNum09177427839
ReturnHeader/Filer/USAddress/AddressLine1Txt066 ROUND A BEND RD
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330850406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDWITZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARK PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09497531514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE INCORVINA CPA CFE
ReturnHeader/ReturnTs02022-11-11T18:01:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELTZER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,814
Liabilities
$2,500
Net assets
$39,314
Revenue
$8,210
Expenses
$52,846
Net income
-$44,636
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
2021Detailed filing. Detailed filing data is available for this year.$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