Civic Intelligence

Hudson Education Center

990EZ • Fiscal year 2021 • EIN 45-3753949

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

9500 Island Lake RdDexter, MI 48130-9494

(734) 426-4283

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,235

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

112%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$20,107

Up $10,626 (+112%) from 2020

Net Assets

Down

-$4,413

Down $6,576 (-304%) from 2020

Liabilities

Up

$24,520

Up $17,202 (+235%) from 2020

Revenue

Down

$96,939

Down $6,107 (-5.9%) from 2020

Expenses

Down

$103,515

Down $436 (-0.4%) from 2020

Net Income

Down

-$6,576

Down $5,671 (-627%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$20,107
Liabilities$24,520
Net Assets-$4,413

Operations Trend

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

2021

Revenue$96,939
Expenses$103,515
Net Income-$6,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$97,394
Mission and Program Overview

Mission

Private lesson and group lesson program serving 100 students

Program Services

DescriptionGrantsExpenses
Private lesson and group lesson program serving 100 students.$0$67,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon DarrPresident And Managing DirectorFT$5,235-$5,235
Charlotte DarrSecretary And TeacherPT$2,850-$2,850
Norma HellerTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Norma Heller
Title
Treasurer
Signed
2022-05-06
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Office expense supplies, $6198.00| Google Facebook Advertising, $8961.00| Program expenses, $767.00| Credit card fees depreciation, $6565.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $5442, $6482|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $7318, $24520|

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Norma Heller
IRS990EZ/BooksInCareOfDetail/PhoneNum07344264283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06588 Scully Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dexter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07530
IRS990EZ/CostOfGoodsSoldAmt0455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020107
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-32
IRS990EZ/GrossReceiptsAmt097394
IRS990EZ/GrossSalesOfInventoryAmt0423
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4413
IRS990EZ/OccupancyRentUtltsAndMaintAmt018341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gordon Darr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlotte Darr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Norma Heller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06482
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private lesson and group lesson program serving 100 students
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt089441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Private lesson and group lesson program serving 100 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062665
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103515
IRS990EZ/TotalProgramServiceExpensesAmt067862
IRS990EZ/TotalRevenueAmt096939
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt037030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt037030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037030
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Office expense supplies, $6198.00| Google Facebook Advertising, $8961.00| Program expenses, $767.00| Credit card fees depreciation, $6565.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $5442, $6482|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $7318, $24520|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Heller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0453753949
ReturnHeader/Filer/ForeignPhoneNum07346463937
ReturnHeader/Filer/InCareOfNm0% Gordon Darr
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 ISLAND LAKE RD
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481309494
ReturnHeader/ReturnTs02022-05-06T16:13:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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