Civic Intelligence

Hudson Educational Fund

990 • Fiscal year 2020 • EIN 39-1895092

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization ProfileWWW.HUDSONPIRATEPRIDE.COM
136 S Washington StHudson, IA 50643

(319) 277-2500

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$702,326

Up $48,199 (+7.4%) from 2019

Net Assets

Up

$702,326

Up $48,199 (+7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$65,904

Up $6,255 (+10%) from 2019

Expenses

Up

$27,427

Up $3,691 (+16%) from 2019

Net Income

Up

$38,477

Up $2,564 (+7.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2014: $473,358Liabilities 2014: $02014Assets 2018: $608,131Liabilities 2018: $0Net Assets 2018: $608,1312018Assets 2019: $654,127Liabilities 2019: $0Net Assets 2019: $654,1272019Assets 2020: $702,326Liabilities 2020: $0Net Assets 2020: $702,3262020Assets 2021: $796,454Liabilities 2021: $0Net Assets 2021: $796,4542021Assets 2022: $697,024Liabilities 2022: $0Net Assets 2022: $697,0242022Assets 2023: $711,059Liabilities 2023: $0Net Assets 2023: $711,0592023Assets 2024: $772,604Liabilities 2024: $0Net Assets 2024: $772,6042024Assets 2025: $818,634Liabilities 2025: $0Net Assets 2025: $818,6342025

Highlighted filing

2020

Assets$702,326
Liabilities$0
Net Assets$702,326
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2014: $97,744Expenses 2014: $16,404Net Income 2014: $81,3402014Revenue 2018: $39,608Expenses 2018: $27,532Net Income 2018: $12,0762018Revenue 2019: $59,649Expenses 2019: $23,736Net Income 2019: $35,9132019Revenue 2020: $65,904Expenses 2020: $27,427Net Income 2020: $38,4772020Revenue 2021: $77,917Expenses 2021: $35,595Net Income 2021: $42,3222021Revenue 2022: $65,353Expenses 2022: $42,196Net Income 2022: $23,1572022Revenue 2023: $36,426Expenses 2023: $68,654Net Income 2023: -$32,2282023Revenue 2024: $29,980Expenses 2024: $9,546Net Income 2024: $20,4342024Revenue 2025: $55,914Expenses 2025: $44,953Net Income 2025: $10,9612025

Highlighted filing

2020

Revenue$65,904
Expenses$27,427
Net Income$38,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$233,534
Mission and Program Overview

Mission

To further education for the residents and others in the hudson community school district by providing programs, physical needs, and scholarship assistance as needed or desired.

To further education for the residents and others in the hudson community school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$304,835$702,326▲ $397,491
Investments Other Securities$348,663--
Savings and Temporary Cash Investments$629--
Total Assets$654,127$702,326▲ $48,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$501,817$552,865▲ $51,048
Net Assets Without Donor Restrictions$152,310$149,461▼ $2,849
Total Net Assets Fund Balance$654,127$702,326▲ $48,199
Total Liabilities and Net Assets / Fund Balance$654,127$702,326▲ $48,199

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$523,905$28,960▲ $23,019-$552,865
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brian McculloughPresident
Jim PratherVice President
Casey SmelserDirector
Chad ChristopherDirector
Jeanne HansenDirector
Jeff DiekenDirector
Joanne HawkinsDirector
Kate MitchellDirector
Liz SeresDirector
Mark SchlatterDirector
Rona MessmoreDirector
Sharon ChristopherDirector
Zach SmithDirector
Brenda KlenkSecretary
Leslie NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,438
Program Service Revenue
$0
Investment Income
$24,466
Other Revenue
$0
All Other Contributions
$41,438
Change in Net Assets
$38,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,375
Other Expenses$7,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,375--$20,375
Fees for Service Investment Mgmnt Fees-$4,061-$4,061
Office Expenses-$1,441-$1,441
Fees for Services Accounting-$1,350-$1,350
Insurance-$200-$200
Total Functional Expenses$20,375$7,052$0$27,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“Chad christopher and sharon christopher have a family relationship.”

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

“A draft of the 990 is distributed to all board members who are given the opportunity to ask questions and make comments prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All documents and board of directors minutes are made available upon written request. Financial documents are presented to the board of directors and made available upon written request. Annual reports are distributed to the school board, donors and board members.”

Filing and Contact Details

Filer

Filer Name
Hudson Educational Fund
EIN
39-1895092
Phone
3192772500
Address
136 S WASHINGTON ST, HUDSON, IA 50643

Signing Officer

Name
Brian Mccullough
Title
President
Phone
3192772500
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccullough
Formed
1997
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To further education for the residents and others in the hudson community school district by providing programs, physical needs, and scholarship assistance as needed or desired.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036667
IRS990ScheduleA/InvestmentIncomeCYPct00.15720
IRS990ScheduleA/InvestmentIncomePYPct00.09340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70030
IRS990ScheduleA/PublicSupportPY509Pct00.69770
IRS990ScheduleA/PublicSupportTotal509Amt0163334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020853
IRS990ScheduleA/Total509Grp/TotalAmt0196581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233248
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0523905
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0552865
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023019
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER EDUCATION FOR THE RESIDENTS AND OTHERS IN THE HUDSON COMMUNITY SCHOOL DISTRICT BY PROVIDING PROGRAMS, PHYSICAL NEEDS, AND SCHOLARSHIP ASSISTANCE AS NEEDED OR DESIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAD CHRISTOPHER AND SHARON CHRISTOPHER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS WHO ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND MAKE COMMENTS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND BOARD OF DIRECTORS MINUTES ARE MADE AVAILABLE UPON WRITTEN REQUEST. FINANCIAL DOCUMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS AND MADE AVAILABLE UPON WRITTEN REQUEST. ANNUAL REPORTS ARE DISTRIBUTED TO THE SCHOOL BOARD, DONORS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0702326
IRS990/TotalAssetsGrp/BOYAmt0654127
IRS990/TotalAssetsGrp/EOYAmt0702326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020375
IRS990/TotalFunctionalExpensesGrp/TotalAmt027427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 S WASHINGTON ST
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050643
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HUDSONPIRATEPRIDE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,326
Liabilities
$0
Net assets
$702,326
Revenue
$65,904
Expenses
$27,427
Net income
$38,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.00$8.19$0.56$0.45$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.00$7.73$0.30$0.10$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$0.36$0.69$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$0.65$0.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$0.78$0.36$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.66$0.27$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.60$0.24$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$0.40$0.28$0.12
2014Summary only. Only limited summary data is available for this year.$4.73$0.00$0.98$0.16$0.81