Civic Intelligence

Hudson Education Center

990EZ • Fiscal year 2020 • EIN 45-3753949

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization Profilehecmusic.org
9500 Island Lake RdDexter, MI 48130-9494

(734) 646-3937

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,311

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$9,481

No earlier filing loaded for comparison.

Net Assets

$2,163

No earlier filing loaded for comparison.

Liabilities

$7,318

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

$103,046

No earlier filing loaded for comparison.

Expenses

$103,951

No earlier filing loaded for comparison.

Net Income

-$905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2020: $9,481Liabilities 2020: $7,318Net Assets 2020: $2,1632020Assets 2021: $20,107Liabilities 2021: $24,520Net Assets 2021: -$4,4132021Assets 2022: $11,682Liabilities 2022: $6,315Net Assets 2022: $5,3672022Assets 2023: $1,690Liabilities 2023: $505Net Assets 2023: $1,1852023

Highlighted filing

2020

Assets$9,481
Liabilities$7,318
Net Assets$2,163
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $103,046Expenses 2020: $103,951Net Income 2020: -$9052020Revenue 2021: $96,939Expenses 2021: $103,515Net Income 2021: -$6,5762021Revenue 2022: $129,615Expenses 2022: $119,835Net Income 2022: $9,7802022Revenue 2023: $10,286Expenses 2023: $14,468Net Income 2023: -$4,1822023

Highlighted filing

2020

Revenue$103,046
Expenses$103,951
Net Income-$905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$103,046
Mission and Program Overview

Mission

Private lesson and group lesson program serving 100 students

The purpose of the Hudson Education Center is to develop K-12 students into artists that excel in the performing arts, by providing opportunities to perform before live audiences in various formats, thus enriching their communities.

Program Services

DescriptionGrantsExpenses
Private lesson/group lesson program serving 75 students. Expenses include those only specific to this program.$0$70,070
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon DarrPresidentPT$10,311-$10,311
Charlotte DarrSecretaryPT$6,547-$6,547
Norma HellerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hudson Education Center
EIN
45-3753949
In Care Of
% Gordon Darr
Phone
7346463937
Address
9500 ISLAND LAKE RD, DEXTER, MI 48130-9494

Signing Officer

Name
Norma Heller
Title
Treasurer
Signed
2020-11-04
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Program Supplies, $4778| Depreciation, $1946| Advertising/Marketing, $5195| Office expense, $7846|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Prepaid Rent and Rent Deposit, $3600, $2436| Leasehold Improvements, $1400, $1946| Prepaid expenses, $0, $1060|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Payroll tax liability, $975, $2460| Deferred Revenue, $1970, $2175| Credit Card Payable, $0, $1088| Wages Payable, $0, $1595|”

Raw XML Appendix148 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Program Supplies, $4778| Depreciation, $1946| Advertising/Marketing, $5195| Office expense, $7846|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Payroll tax liability, $975, $2460| Deferred Revenue, $1970, $2175| Credit Card Payable, $0, $1088| Wages Payable, $0, $1595|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTs02020-11-04T10:52:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,481
Liabilities
$7,318
Net assets
$2,163
Revenue
$103,046
Expenses
$103,951
Net income
-$905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.05$1.30$1.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.04$0.97$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$1.03$1.04$0.01