Civic Intelligence

Hudson Pep Elementary PTO

990EZ • Fiscal year 2019 • EIN 81-3361692

Jun 01, 2018 to May 31, 2019 • Filed on Nov 21, 2020

1311 Lilly StLongview, TX 75602

(903) 753-2287

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$143,128

Up $20,945 (+17%) from 2018

Net Assets

Up

$143,128

Up $20,945 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$116,377

Down $13,502 (-10%) from 2018

Expenses

Down

$94,097

Down $2,069 (-2.2%) from 2018

Net Income

Down

$22,280

Down $11,433 (-34%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$143,128
Liabilities$0
Net Assets$143,128

Operations Trend

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

2019

Revenue$116,377
Expenses$94,097
Net Income$22,280
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 21, 2020
Return Version
2018v3.1
Gross Receipts
$116,377
Mission and Program Overview

Mission

To support faculty & students of hudson pep elementary school

Program Services

DescriptionGrantsExpenses
PURCHASE OF CHROMEBOOKS FOR CLASSROOMS$17,295-
PURCHASE OF BOOKS FOR THE LIBRARY$11,422-
TEACHER APPRECIATION, CLASSROOM SUPPLIES, PE EQUIPMENT GRANT & SUPPLIES FOR STUDENT MUSICALS$8,038-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTA BLACKPresident-$0--
LEAH HICKMANVice President-$0--
CAREY HEADVice President-$0--
LESLIE CARLILETreasurer-$0--
JENNIFER HODGESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Pep Elementary Pto
EIN
81-3361692
Phone
9037532287
Address
1311 LILLY ST, LONGVIEW, TX 75602

Signing Officer

Name
Scott Lewis
Title
Treasurer
Signed
2020-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Fussell & Hudman Pc
Address
909 WALNUT HILL DR, LONGVIEW, TX 75605
Preparer
Laticia A Hudman CPA
Phone
9032369877
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS INCOME $80

Other Expenses.1

SPECIAL PROJECTS $26316

Other Expenses.2

School supply & planners $15392

Other Expenses.3

Bookfair expense & books $12242

Other Expenses.4

YEARBOOK EXPENSE $10661

Other Expenses.5

FUN RUN $6947

Other Expenses.6

Donations/scholarships/grants $5965

Other Expenses.7

FALL FESTIVAL $4649

Other Expenses.8

Teacher appreciation $2215

Other Expenses.9

T-SHIRTS $1937

Other Expenses.10

FIELD DAY $1901

Other Expenses.11

CLASS PARTIES $1861

Other Expenses.12

NEWSLETTER $1140

Other Expenses.13

BRICK EXPENSES $1055

Other Expenses.14

MISCELLANEOUS $939

Other Expenses.15

Red ribbon awareness $260

Other Expenses.16

Office expense & fees $242

Other Expenses.17

Fish tank maintenance $200

Other Expenses.18

BANK CHARGES $114

Other Expenses.19

BOX TOPS EXPENSE $61

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-1335
IRS990EZ/OtherExpensesTotalAmt094097
IRS990EZ/OtherRevenueTotalAmt080
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FACULTY & STUDENTS OF HUDSON PEP ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0113280
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION, CLASSROOM SUPPLIES, PE EQUIPMENT GRANT & SUPPLIES FOR STUDENT MUSICALS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt094097
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026962
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029979
IRS990ScheduleA/TotalSupportAmt029979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL PROJECTS $26316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPLY & PLANNERS $15392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKFAIR EXPENSE & BOOKS $12242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARBOOK EXPENSE $10661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUN RUN $6947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS/SCHOLARSHIPS/GRANTS $5965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FALL FESTIVAL $4649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T-SHIRTS $1937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD DAY $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLASS PARTIES $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEWSLETTER $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BRICK EXPENSES $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RED RIBBON AWARENESS $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSE & FEES $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FISH TANK MAINTENANCE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOX TOPS EXPENSE $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON PEP ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0813361692
ReturnHeader/Filer/PhoneNum09037532287
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 LILLY ST
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263143863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUSSELL & HUDMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 WALNUT HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075605
ReturnHeader/PreparerPersonGrp/PhoneNum09032369877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laticia A Hudman CPA
ReturnHeader/ReturnTs02020-11-21T07:54:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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Filings