Civic Intelligence

Hudson Educational Fund

990 • Fiscal year 2021 • EIN 39-1895092

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

18%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$796,454

Up $94,128 (+13%) from 2020

Net Assets

Up

$796,454

Up $94,128 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$77,917

Up $12,013 (+18%) from 2020

Expenses

Up

$35,595

Up $8,168 (+30%) from 2020

Net Income

Up

$42,322

Up $3,845 (+10.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$796,454
Liabilities$0
Net Assets$796,454
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$77,917
Expenses$35,595
Net Income$42,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$135,748
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$702,326$796,454▲ $94,128
Total Assets$702,326$796,454▲ $94,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$552,865$594,173▲ $41,308
Net Assets Without Donor Restrictions$149,461$202,281▲ $52,820
Total Net Assets Fund Balance$702,326$796,454▲ $94,128
Total Liabilities and Net Assets / Fund Balance$702,326$796,454▲ $94,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$552,865$41,305▲ $56,528-$594,170
2020$523,905$28,960▲ $23,019-$552,865
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,476
Program Service Revenue
$0
Investment Income
$27,441
Other Revenue
$0
All Other Contributions
$50,476
Change in Net Assets
$42,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,950
Other Expenses$7,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,950--$27,950
Fees for Service Investment Mgmnt Fees-$5,385-$5,385
Fees for Services Accounting-$1,400-$1,400
Office Expenses-$660-$660
Insurance-$200-$200
Total Functional Expenses$27,950$7,645$0$35,595
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
2021-10-25
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
13

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055494
IRS990ScheduleA/InvestmentIncomeCYPct00.19700
IRS990ScheduleA/InvestmentIncomePYPct00.15720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63640
IRS990ScheduleA/PublicSupportPY509Pct00.70030
IRS990ScheduleA/PublicSupportTotal509Amt0179259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077599
IRS990ScheduleA/Total509Grp/TotalAmt0226204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281698
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/BeginningYearBalanceAmt0552865
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0594170
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt056528
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0523905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0552865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/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/CashGrantAmt027950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
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/TotalAssetsGrp/BOYAmt0702326
IRS990/TotalAssetsGrp/EOYAmt0796454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027950
IRS990/TotalFunctionalExpensesGrp/TotalAmt035595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796454
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796454
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$796,454
Liabilities
$0
Net assets
$796,454
Revenue
$77,917
Expenses
$35,595
Net income
$42,322
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
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.78$0.36$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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