Hudson School Parents

990EZ • Fiscal year 2014 • EIN 42-1167908

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 14, 2014

Organization Profile

136 Washington StreetCedar Falls, IA 50643

(319) 215-9310

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$10,186

Up $383 (+3.9%) from 2013

Net Assets

$10,186

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin46th percentile

Revenue

Down

$25,151

Down $24 (-0.1%) from 2013

Expenses

$24,768

Up $2,789 (+13%) from 2013

Net Income

Down

$383

Down $2,813 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2014

Assets$10,186

Liabilities$0

Net Assets$10,186

Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2014

Revenue$25,151

Expenses$24,768

Net Income$383

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 14, 2014
Return Version: 2013v3.1
Gross Receipts: $57,919

Mission and Program Overview

Mission

Support the educational experience in school

Program Services

Description	Grants	Expenses
EQUIPMENT, BOOK AND SCHOOL SUPPLIES	$18,872	$18,872
BEAUTIFICATION PROJECT	$1,160	$1,160

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANNE BRITSON	Pres	-	$0	-	-
HEATHER BARTLETT	Vice Pres	-	$0	-	-
BRANDY WILSON	Treas	-	$0	-	-
KARLA HOPPES	Treas	-	$0	-	-
SUE LIDDLE	Sec	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$50,531	$50,531	$32,768	$17,763
Total Events	$50,531	$50,531	$32,768	$17,763

Filing and Contact Details

Filer

EIN: 42-1167908
Phone: 3192159310

Signing Officer

Name: Anne Britson
Title: pres
Signed: 2014-08-14
Discuss with paid preparer: No

Preparer

Preparer: Dan Folladori
Phone: 3192775878

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee HUDSON COMM SCHOOL 136 WASHINGTON ST HUDSON IA 50613, Cash Grant 20,032, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts to teachers and secretaries 3,719”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 198”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER 608”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 36”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	BRANDY WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3192159310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	136 WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	50643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	175
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10186
IRS990EZ/FundraisingGrossIncomeAmt	0	57919
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	20032
IRS990EZ/GrossReceiptsAmt	0	57919
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANNE BRITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HEATHER BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRANDY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KARLA HOPPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SUE LIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SEC
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	4561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT THE EDUCATIONAL EXPERIENCE IN SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	BEAUTIFICATION PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	EQUIPMENT, BOOK AND SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1160
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	18872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	18872
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	32768
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	25151
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	24768
IRS990EZ/TotalProgramServiceExpensesAmt	0	20032
IRS990EZ/TotalRevenueAmt	0	25151
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	54
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	54476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	29371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	34646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	26309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	144802
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	146250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	55870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	29371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	34646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	26363
IRS990ScheduleA/Total509Grp/TotalAmt	0	146250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	55870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	29371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	34646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	26363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	146250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	32768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	50531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	50531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	50531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	50531
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	MERCHANDISE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	17763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	32768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	32768
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity , Grantee HUDSON COMM SCHOOL 136 WASHINGTON ST HUDSON IA 50613, Cash Grant 20,032, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	GIFTS TO TEACHERS AND SECRETARIES 3,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INSURANCE 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	OTHER 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	BANK CHARGES 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANNE BRITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	pres
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HUDSON PARENT TEACHERS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HUDS
ReturnHeader/Filer/EIN	0	421167908
ReturnHeader/Filer/PhoneNum	0	3192159310
ReturnHeader/Filer/USAddress/AddressLine1	0	136 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City	0	HUDSON
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	FOLLADORI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3010 ROWND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	50613
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3192775878
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAN FOLLADORI
ReturnHeader/ReturnTs	0	2014-11-13T11:20:12-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,186
Liabilities: $0
Net assets: $10,186
Revenue: $25,151
Expenses: $24,768
Net income: $383

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$15.0	$0.00	$15.0	$16.2	$12.0	$4.19
2017Detailed filing. Detailed filing data is available for this year.	$10.2	$0.00	$10.2	$18.4	$29.8	$11.4
2016Detailed filing. Detailed filing data is available for this year.	$19.3	$0.00	$19.3	$21.6	$16.3	$5.33
2015Detailed filing. Detailed filing data is available for this year.	$11.5	$0.00	$11.5	$26.0	$27.3	$1.21
2014Detailed filing. Detailed filing data is available for this year.	$10.2	$0.00	$10.2	$25.2	$24.8	$0.38
2013Summary only. Only limited summary data is available for this year.	$9.80	$0.00		$25.2	$22.0	$3.20