Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$450,838
Up $409,024 (+978%) from 2021
Net Assets
Down-$56,235
Down $95,549 (-243%) from 2021
Liabilities
Up$507,073
Up $504,573 (+20183%) from 2021
Revenue And Expenses
Revenue
Up$809,042
Up $800,832 (+9754%) from 2021
Expenses
Up$904,591
Up $851,745 (+1612%) from 2021
Net Income
Down-$95,549
Down $50,913 (-114%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $809,042
Mission and Program Overview
Mission
To operate a kindergarten for five year olds and a grade one through eight elementary school
Hudson lab school has had a successful year in running its project-based k-8 school, boutique steam summer camp, and high school innovation camp. The school has continued to provide a personalized and immersive learning experience for its students through a project-based curriculum that emphasizes creativity, critical thinking, and collaboration for nearly 70 students. Additionally, the boutique woods to wired summer camp has provided an opportunity for hundreds of students to explore their interests in science, technology, tinkering, and nature through hands-on projects and experiments. The high school innovation camp has also been a success, providing students with the opportunity to develop their entrepreneurial skills and work with real work companies and problems. Overall, hudson lab school has shown a commitment to providing innovative and engaging educational programs for students of all ages.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $0 | $103,281 | ▲ $103,281 |
| Cash and Non-Interest-Bearing Accounts | $41,814 | $57,349 | ▲ $15,535 |
| Land, Buildings, and Equipment, Net | $0 | $49,386 | ▲ $49,386 |
| Prepaid Expenses and Deferred Charges | $0 | $9,362 | ▲ $9,362 |
| Total Assets | $41,814 | $450,838 | ▲ $409,024 |
| Other Assets Total | $0 | $231,460 | ▲ $231,460 |
| Liabilities | |||
| Deferred Revenue | $0 | $257,729 | ▲ $257,729 |
| Other Liabilities | $0 | $232,394 | ▲ $232,394 |
| Accounts Payable and Accrued Expenses | $2,500 | $16,950 | ▲ $14,450 |
| Total Liabilities | $2,500 | $507,073 | ▲ $504,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,314 | $-56,235 | ▼ $95,549 |
| Total Net Assets Fund Balance | $39,314 | $-56,235 | ▼ $95,549 |
| Total Liabilities and Net Assets / Fund Balance | $41,814 | $450,838 | ▲ $409,024 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,554 | $10,546 | $52,100 |
| Leasehold Improvements | $7,832 | $3,638 | $11,470 |
| Other Assets Org | $231,460 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Mishkin | School Director | FT | $45,017 | $45,017 |
| Catherine Han | Founder & Chief Creative Officer | FT | $42,333 | $42,333 |
| Cynthia Whitten | Assistant School Director | FT | $40,781 | $40,781 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stacey Seltzer | Chairman & Founder |
| Emma Katz Nelson | Board Member |
| Leslie Day | Board Member |
| Meeta Gournay | Board Member |
| Patricia Han | Board Member |
| Salil Gandhi | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $127,744
- Program Service Revenue
- $676,717
- Investment Income
- $0
- Other Revenue
- $4,581
- All Other Contributions
- $127,744
- Change in Net Assets
- $-95,549
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $49,774 | Fair Market Value |
| Total Noncash Contributions | 1 | $49,774 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $595,825 |
| Other Expenses | $308,766 |
| Total Fundraising Expense | $13,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,129 | $6,905 | $1,059 | $396,093 |
| Current Officers, Directors, Trustees, and Key Employees | $25,626 | $100,388 | $2,117 | $128,131 |
| Fees for Services Other | $88,448 | $19,900 | $679 | $109,027 |
| Occupancy | $69,661 | $15,672 | $535 | $85,868 |
| Payroll Taxes | $29,956 | $7,179 | $230 | $37,365 |
| Other Employee Benefits | $33,974 | - | $262 | $34,236 |
| Office Expenses | $4,657 | $17,322 | $6,643 | $28,622 |
| Other Expenses | $27,351 | $0 | $0 | $27,351 |
| Fees for Services Legal | - | $19,254 | - | $19,254 |
| Depreciation Depletion | - | $14,184 | - | $14,184 |
| Insurance | $2,441 | $7,767 | $19 | $10,227 |
| Fees for Services Accounting | - | $6,740 | - | $6,740 |
| Information Technology | $4,192 | $944 | $32 | $5,168 |
| Advertising | - | - | $2,018 | $2,018 |
| Travel | - | $307 | - | $307 |
| Total Functional Expenses | $674,435 | $216,562 | $13,594 | $904,591 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $232,394 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- 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 B, Line 11B
“The board chair works with the organization's accountants to review the 990 prior to filing.”
Form 990, Part VI, Section B, Line 15B
“The members of the governing body determine the compensation of the school director by reviewing the organization's financial resources and using data on compensation paid by similar organizations in the new york area for similar positions. This process last took place in march 2021.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hls Creative Academy
- 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
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stacey Seltzer
- Formed
- 2019
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 20
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 III, Line 2
“Summer 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. After 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.”
FORM 990, PART V, LINE 2B:
“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 and specialists: program service expenses 88,448. Management and general expenses 19,900. Fundraising expenses 679. Total expenses 109,027.”
Raw XML AppendixShowing 400 of 446 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103281 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUDSON LAB SCHOOL HAS HAD A SUCCESSFUL YEAR IN RUNNING ITS PROJECT-BASED K-8 SCHOOL, BOUTIQUE STEAM SUMMER CAMP, AND HIGH SCHOOL INNOVATION CAMP. THE SCHOOL HAS CONTINUED TO PROVIDE A PERSONALIZED AND IMMERSIVE LEARNING EXPERIENCE FOR ITS STUDENTS THROUGH A PROJECT-BASED CURRICULUM THAT EMPHASIZES CREATIVITY, CRITICAL THINKING, AND COLLABORATION FOR NEARLY 70 STUDENTS. ADDITIONALLY, THE BOUTIQUE WOODS TO WIRED SUMMER CAMP HAS PROVIDED AN OPPORTUNITY FOR HUNDREDS OF STUDENTS TO EXPLORE THEIR INTERESTS IN SCIENCE, TECHNOLOGY, TINKERING, AND NATURE THROUGH HANDS-ON PROJECTS AND EXPERIMENTS. THE HIGH SCHOOL INNOVATION CAMP HAS ALSO BEEN A SUCCESS, PROVIDING STUDENTS WITH THE OPPORTUNITY TO DEVELOP THEIR ENTREPRENEURIAL SKILLS AND WORK WITH REAL WORK COMPANIES AND PROBLEMS. OVERALL, HUDSON LAB SCHOOL HAS SHOWN A COMMITMENT TO PROVIDING INNOVATIVE AND ENGAGING EDUCATIONAL PROGRAMS FOR STUDENTS OF ALL AGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2018 |
| IRS990/AllOtherContributionsAmt | 0 | 127744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY SELTZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9177427839 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TARRYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10591 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 308766 |
| IRS990/CYOtherRevenueAmt | 0 | 4581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 676717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595825 |
| IRS990/CYTotalExpensesAmt | 0 | 904591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 809042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 257729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14184 |
| IRS990/Desc | 0 | EDUCATION: HLS IS A PROGRESSIVE, PROJECT-BASED LEARNING K-8 SCHOOL THAT IS LOCATED IN HASTINGS-ON-HUDSON, NEW YORK. MIXED-AGE CLASSROOMS GIVE CHILDREN THE OPPORTUNITY TO ASPIRE AND LEAD OVER THE YEARS. SMALL, SKILL-BASED GROUPS ENSURE THAT EVERY CHILD MASTERS FOUNDATIONAL SKILLS SUCH AS MATH, READING, AND WRITING AT THEIR RIGHT PACE. SPECIALIZED PROGRAMS ENCOMPASSING HANDS-ON TINKERING, NATURE & GARDENING, DIGITAL ARTS, INTERGENERATIONAL LEARNING AND ART SERVE AS CATALYSTS FOR BROADENING STUDENTS' PERSPECTIVES AND DEEPENING THEIR CONNECTION TO THE WORLD AND THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 585672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6740 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19254 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19254 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 679 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA HAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEETA GOURNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMA KATZ NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALIL GANDHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE HAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM MISHKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA WHITTEN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDER & CHIEF CREATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 809042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5168 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 19 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10227 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63570 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4581 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4581 |
| IRS990/MissionDesc | 0 | TO OPERATE A KINDERGARTEN FOR FIVE YEAR OLDS AND A GRADE ONE THROUGH EIGHT ELEMENTARY SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -56235 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -56235 |
| IRS990/NoncashContributionsAmt | 0 | 49774 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 535 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15672 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28622 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 231460 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34236 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES AND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27351 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 232394 |
| IRS990/OtherRevenueTotalAmt | 0 | 4581 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396093 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 230 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9362 |
| IRS990/PrincipalOfficerNm | 0 | STACEY SELTZER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 601160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25454 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER 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/ExpenseAmt | 0 | 70546 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50103 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER 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/ExpenseAmt | 0 | 18217 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 52846 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 52846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8210 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 601160 |
| 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/EquipmentGrp/BookValueAmt | 0 | 41554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7832 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 231460 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 232394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49386 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 231460 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 232394 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROPERTY AND EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 49774 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED NUMEROUS ASSETS FROM ONE CONTRIBUTOR. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUMMER 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. AFTER 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATHERINE HAN AND STACEY SELTZER HAVE A FAMILY RELATIONSHIP. CATHERINE HAN AND PATRICIA HAN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD CHAIR WORKS WITH THE ORGANIZATION'S ACCOUNTANTS TO REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS OF THE GOVERNING BODY DETERMINE THE COMPENSATION OF THE SCHOOL DIRECTOR BY REVIEWING THE ORGANIZATION'S FINANCIAL RESOURCES AND USING DATA ON COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE NEW YORK AREA FOR SIMILAR POSITIONS. THIS PROCESS LAST TOOK PLACE IN MARCH 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED TEACHERS AND SPECIALISTS: PROGRAM SERVICE EXPENSES 88,448. MANAGEMENT AND GENERAL EXPENSES 19,900. FUNDRAISING EXPENSES 679. TOTAL EXPENSES 109,027. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, LINE 2B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| 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 | 41814 |
| IRS990/TotalAssetsEOYAmt | 0 | 450838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 450838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 127744 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13594 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 674435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 904591 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 507073 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 507073 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -56235 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 674435 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 676717 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128131 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4581 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676717 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 809042 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 450838 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/TravelGrp/TotalAmt | 0 | 307 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $450,838
- Liabilities
- $507,073
- Net assets
- -$56,235
- Revenue
- $809,042
- Expenses
- $904,591
- Net income
- -$95,549
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