Hudson Lab School EIN 84-2310816 Form 990 (PDF) Claim this org

Hudson Lab School FY2022 filing

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Operates a K-8 school, STEAM summer camp, and high school innovation camp. For fiscal year 2022 it reported $809K in revenue, $905K in expenses, and $-56K in net assets.Pt I

Founded
2019
Type
Public charity (501(c)(3)) · Education
Location
Hastingsonhudson, NY
Website
hudsonlabschool.com
Filings
4 on file (2020–2022)
Revenue
$809KFY2022
Expenses
$905K
Net assets
$-56K
People
9
Filings
4
Updates
0
More identity details & actions ⌄
EIN  84-2310816 Public charity (501(c)(3)) Hastingsonhudson, NY Founded 2019
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 9/3/26 · see original: IRS
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Size
$1–10M
What they do
Operates a K-8 school, STEAM summer camp, and high school innovation camp.
Leadership
Kim Mishkin · School Director · $45K
Money in and out
$809K revenue, $905K expenses
Bottom line
75% program efficiency
Where the money goes · FY2022
Total revenue
$809K
Pt VIII · Ln 12
Total expenses
$905K
Pt IX · Ln 25
Net assets
$-56K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$96K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.24 Fundraising $0.02
Program efficiency
75%
of spending reaches programs
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$809K
FY2022▲ +864%
Expenses
$905K
FY2022
Total assets
$451K
FY2022
Total liabilities
$507K
FY2022
Total revenue
$809K
Pt VIII · Ln 12
Total expenses
$905K
Pt IX · Ln 25
Net assets
$-56K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$96K
Total assetsPt X · Ln 16$451K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHudson Lab School
EINHdr · item D84-2310816
Principal addressHdr · item CHastingsonhudson, NY
WebsiteHdr · item Jhudsonlabschool.com
Year of formationHdr · item L2019
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B29)
Ruling yearIRS BMFJan 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
School Director
$45,017Pt VII · Sec A
Founder & Chief Creative Officer
$42,333Pt VII · Sec A
Assistant School Director
$40,781Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chairman & Founder
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Cynthia Whitten’s $96K as Assistant Head of School is at the 29th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022
Cynthia Whitten$96,037$84,941$40,781
Kimberly Mishkin$85,154$67,277
Kim Mishkin$45,017
Catherine Han$17,038$38,710$42,333

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $674K of program spending, described in the organization's own filed words · FY2022.
01

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.

$586Kprogram expense
02

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.

$71Kprogram expense
03

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.

$18Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$677K · 84%
Contributions & grants$128K · 16%
Other revenue$5K · 1%
Program service revenue84%$677K
Contributions & grants16%$128K
Other revenue1%$5K
Total revenueLn 12$809K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.24 Fundraising $0.02
Program services75%$674K
Management & general24%$217K
Fundraising2%$14K
Total functional expensesLn 25$905K

Balance Sheet

Part X · end of year
CashLn 1$57K
Total assetsLn 16$451K
Total liabilitiesLn 26$507K
Total net assetsLn 32$-56K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $57K · Operating expenses (Pt IX) $905K · Less non-cash grants $50K · Cash operating expenses/yr $855K
0.8 months
Where the money goes
Program services
Program services $674K · Total expenses $905K
75%
Management & General
Management & general $217K · Total expenses $905K
24%
Fundraising
Fundraising $14K · Total expenses $905K
2%
Cost to raise $1
Fundraising expense $14K · Solicited contributions $128K
$0.11 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $128K · Total revenue $809K
16%
Government reliance
Government grants — · Total revenue $809K
Earned-income share
Program service revenue $677K · Total revenue $809K
84%
Investment reliance
Investment income $0 · Total revenue $809K
0%
Program self-sufficiency
Program service revenue $677K · Total expenses $905K
75%
Growth & trend
Revenue growth (YoY)
This year $809K · Prior year $84K
+864%
Net-asset trend (YoY)
End of year $-56K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $809K · Expenses $905K
-12%
Liabilities-to-Assets
Total liabilities — · Total assets $451K
Net-asset ratio
Net assets $-56K · Total assets $451K
-12%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $451K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kim Mishkin · Reported title SCHOOL DIRECTOR · Highest reported compensation $45K · Total expenses $905K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $596K · Total expenses $905K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 24%
Fundraising cost ratio 11%
Revenue growth 864%
Legal fee ratio 2%
Accounting fee ratio 0.7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$68K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$2.3M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$809K revenue · viewing · ⤓ 990 PDF
FY2021not on file
FY2020$84K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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