Civic Intelligence

Hudson Educational Fund

990 • Fiscal year 2022 • EIN 39-1895092

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 19, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$697,024

Down $99,430 (-12%) from 2021

Net Assets

Down

$697,024

Down $99,430 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Down

$65,353

Down $12,564 (-16%) from 2021

Expenses

Up

$42,196

Up $6,601 (+19%) from 2021

Net Income

Down

$23,157

Down $19,165 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$697,024
Liabilities$0
Net Assets$697,024
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$65,353
Expenses$42,196
Net Income$23,157
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$177,918
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$796,454$697,024▼ $99,430
Total Assets$796,454$697,024▼ $99,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$594,173$603,328▲ $9,155
Net Assets Without Donor Restrictions$202,281$93,696▼ $108,585
Total Net Assets Fund Balance$796,454$697,024▼ $99,430
Total Liabilities and Net Assets / Fund Balance$796,454$697,024▼ $99,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$594,170$9,155▼ $73,572-$603,325
2021$552,865$41,305▲ $56,528-$594,170
2020$523,905$28,960▲ $23,019-$552,865
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,983
Program Service Revenue
$0
Investment Income
$36,370
Other Revenue
$0
All Other Contributions
$28,983
Change in Net Assets
$23,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,535
Other Expenses$7,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,535--$34,535
Fees for Service Investment Mgmnt Fees-$5,539-$5,539
Fees for Services Accounting-$1,450-$1,450
Office Expenses-$472-$472
Insurance-$200-$200
Total Functional Expenses$34,535$7,661$0$42,196
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. Jordan talsma and ashley talsma 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
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccullough
Formed
1997
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

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. Earnings in the endowment are immediately allocated to scholarships.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071850
IRS990ScheduleA/InvestmentIncomeCYPct00.28800
IRS990ScheduleA/InvestmentIncomePYPct00.19700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57030
IRS990ScheduleA/PublicSupportPY509Pct00.63640
IRS990ScheduleA/PublicSupportTotal509Amt0142253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028823
IRS990ScheduleA/Total509Grp/TotalAmt0177588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0594170
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09155
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0603325
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-73572
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0552865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0594170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt056528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0523905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0552865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/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. EARNINGS IN THE ENDOWMENT ARE IMMEDIATELY ALLOCATED TO SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAD CHRISTOPHER AND SHARON CHRISTOPHER HAVE A FAMILY RELATIONSHIP. JORDAN TALSMA AND ASHLEY TALSMA 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
IRS990/TotalAssetsBOYAmt0796454
IRS990/TotalAssetsEOYAmt0697024
IRS990/TotalAssetsGrp/BOYAmt0796454
IRS990/TotalAssetsGrp/EOYAmt0697024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034535
IRS990/TotalFunctionalExpensesGrp/TotalAmt042196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697024
IRS990/TotReportableCompRltdOrgAmt00

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.

Open filing
Assets
$697,024
Liabilities
$0
Net assets
$697,024
Revenue
$65,353
Expenses
$42,196
Net income
$23,157
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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