Civic Intelligence

Hudson Educational Fund

990 • Fiscal year 2023 • EIN 39-1895092

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$711,059

Up $14,035 (+2.0%) from 2022

Net Assets

Up

$711,059

Up $14,035 (+2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$36,426

Down $28,927 (-44%) from 2022

Expenses

Up

$68,654

Up $26,458 (+63%) from 2022

Net Income

Down

-$32,228

Down $55,385 (-239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$711,059
Liabilities$0
Net Assets$711,059
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$36,426
Expenses$68,654
Net Income-$32,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$358,172
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$697,024$711,059▲ $14,035
Total Assets$697,024$711,059▲ $14,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$603,328$634,215▲ $30,887
Net Assets Without Donor Restrictions$93,696$76,844▼ $16,852
Total Net Assets Fund Balance$697,024$711,059▲ $14,035
Total Liabilities and Net Assets / Fund Balance$697,024$711,059▲ $14,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$603,325$30,887▲ $28,325-$634,212
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 Pay54th percentile

Board Members and Trustees

NameTitle
Brian McculloughPresident
Jim PratherVice President
Abbie McdougallDirector
Ashley TalsmaDirector
Casey SmelserDirector
Chad ChristopherDirector
Hector BaldiviezoDirector
Joanne HawkinsDirector
Jordan TalsmaDirector
Kate MitchellDirector
Lisa SchoborgDirector
Liz SeresDirector
Shantel KahrsDirector
Sharon ChristopherDirector
Brenda KlenkSecretary
Leslie NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,397
Program Service Revenue
$0
Investment Income
$-8,971
Other Revenue
$0
All Other Contributions
$45,397
Change in Net Assets
$-32,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,478
Other Expenses$7,176
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,478--$61,478
Fees for Service Investment Mgmnt Fees-$5,063-$5,063
Fees for Services Accounting-$1,550-$1,550
Office Expenses-$363-$363
Insurance-$200-$200
Total Functional Expenses$61,478$7,176$0$68,654
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
2023-10-18
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
18

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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IRS990/Desc0PROVIDE SCHOLARSHIPS FOR HUDSON COMMUNITY SCHOOL DISTRICT STUDENTS FROM COMMUNITY MEMBERS, FACULTY, AND STAFF. DURING THE YEAR ENDED JUNE 30, 2023, WE AWARDED 61 SCHOLARSHIPS IN THE AMOUNT OF $61,478.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091575
IRS990ScheduleA/InvestmentIncomeCYPct00.32050
IRS990ScheduleA/InvestmentIncomePYPct00.28800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56960
IRS990ScheduleA/PublicSupportPY509Pct00.57030
IRS990ScheduleA/PublicSupportTotal509Amt0162743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031419
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027868
IRS990ScheduleA/Total509Grp/TotalAmt0194162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285737
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/BeginningYearBalanceAmt0603325
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030887
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0634212
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028325
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0594170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0603325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-73572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0552865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0594170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt056528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0523905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0552865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/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/CashGrantAmt061478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
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/TotalAssetsBOYAmt0697024
IRS990/TotalAssetsEOYAmt0711059
IRS990/TotalAssetsGrp/BOYAmt0697024
IRS990/TotalAssetsGrp/EOYAmt0711059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061478
IRS990/TotalFunctionalExpensesGrp/TotalAmt068654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061478
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,059
Liabilities
$0
Net assets
$711,059
Revenue
$36,426
Expenses
$68,654
Net income
-$32,228
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
2023Detailed filing. Detailed filing data is available for this year.$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
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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