Civic Intelligence

Hudson Pep Elementary PTO

990EZ • Fiscal year 2018 • EIN 81-3361692

Jun 01, 2017 to May 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1311 Lilly StLongview, TX 75602

(903) 315-6030

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$122,183

No earlier filing loaded for comparison.

Net Assets

$122,183

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$129,879

No earlier filing loaded for comparison.

Expenses

$96,166

No earlier filing loaded for comparison.

Net Income

$33,713

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.

$300K$200K$100K$0Assets 2018: $122,183Liabilities 2018: $0Net Assets 2018: $122,1832018Assets 2019: $143,128Liabilities 2019: $0Net Assets 2019: $143,1282019Assets 2020: $83,686Liabilities 2020: $0Net Assets 2020: $83,6862020Assets 2021: $135,704Liabilities 2021: $0Net Assets 2021: $135,7042021Assets 2022: $159,572Liabilities 2022: $0Net Assets 2022: $159,5722022Assets 2023: $214,767Liabilities 2023: $0Net Assets 2023: $214,7672023Assets 2024: $163,007Liabilities 2024: $0Net Assets 2024: $163,0072024Assets 2025: $116,849Net Assets 2025: $116,8492025

Highlighted filing

2018

Assets$122,183
Liabilities$0
Net Assets$122,183
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $129,879Expenses 2018: $96,166Net Income 2018: $33,7132018Revenue 2019: $116,377Expenses 2019: $94,097Net Income 2019: $22,2802019Revenue 2020: $57,040Expenses 2020: $116,482Net Income 2020: -$59,4422020Revenue 2021: $102,347Expenses 2021: $50,329Net Income 2021: $52,0182021Revenue 2022: $75,812Expenses 2022: $51,944Net Income 2022: $23,8682022Revenue 2023: $112,493Expenses 2023: $57,298Net Income 2023: $55,1952023Revenue 2024: $91,808Expenses 2024: $143,568Net Income 2024: -$51,7602024Revenue 2025: $86,901Expenses 2025: $133,059Net Income 2025: -$46,1582025

Highlighted filing

2018

Revenue$129,879
Expenses$96,166
Net Income$33,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$129,879
Mission and Program Overview

Mission

To support faculty & students of hudson pep elementary school

To support hudson pep elementary

Program Services

DescriptionGrantsExpenses
TO SUPPORT HUDSON PEP ELEMENTARY$96,166-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH HICKMANPresident-$0--
AMY HULLVice President-$0--
CRISTA BLACKVice President-$0--
LESLIE CARLILETreasurer-$0--
JENNIFER HODGESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Pep Elementary Pto
EIN
81-3361692
Address
1311 LILLY ST, LONGVIEW, TX 75602

Signing Officer

Name
Leslie Carlile
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dennis - Wade Associates Inc
Address
1100 JUDSON ROAD BLDG 200, LONGVIEW, TX 75601
Preparer
Margaret Wade
Phone
9037584420
Supplemental Narrative

Additional Explanations

Other Revenue.1

“HUDSON PEP PTA $26962”

Other Expenses.1012

“Insurance $386”

Other Expenses.1

“PROGRAMS $93461”

Other Expenses.2

“PTO CONVERSION $1021”

Other Expenses.4

“DONATIONS $250”

Other Expenses.5

“NSF CHECKS $53”

Raw XML Appendix136 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/PersonNm0LESLIE CARLISLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09033156030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 LILLY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129879
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISTA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE CARLILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095171
IRS990EZ/OtherRevenueTotalAmt026962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HUDSON PEP ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt0995
IRS990EZ/ProgramServiceRevenueAmt0102917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT HUDSON PEP ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096166
IRS990EZ/TotalProgramServiceExpensesAmt096166
IRS990EZ/TotalRevenueAmt0129879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt026962
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026962
IRS990ScheduleA/TotalSupportAmt026962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUDSON PEP PTA $26962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS $93461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO CONVERSION $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NSF CHECKS $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE CARLILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON PEP ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0813361692
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 LILLY ST
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752192112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS - WADE ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 JUDSON ROAD BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075601
ReturnHeader/PreparerPersonGrp/PhoneNum09037584420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET WADE
ReturnHeader/ReturnTs02019-05-14T18:37:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,183
Liabilities
$0
Net assets
$122,183
Revenue
$129,879
Expenses
$96,166
Net income
$33,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.87$1.33$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.92$1.44$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.12$0.57$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.76$0.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.02$0.50$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.57$1.16$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.16$0.94$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.30$0.96$0.34