Civic Intelligence

Hudson Pep Elementary PTO

990EZ • Fiscal year 2020 • EIN 81-3361692

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

Organization ProfileN/A
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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

8th percentile

-104%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$83,686

Down $59,442 (-42%) from 2019

Net Assets

Down

$83,686

Down $59,442 (-42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$57,040

Down $59,337 (-51%) from 2019

Expenses

Up

$116,482

Up $22,385 (+24%) from 2019

Net Income

Down

-$59,442

Down $81,722 (-367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$83,686
Liabilities$0
Net Assets$83,686
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$57,040
Expenses$116,482
Net Income-$59,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 21, 2020
Return Version
2019v5.0
Gross Receipts
$57,040
Mission and Program Overview

Mission

To support faculty & students of hudson pep elementary school

Program Services

DescriptionGrantsExpenses
PURCHASE OF HEINEMANN LEVELED READERS FOR GRADES 1-5$25,591-
CLASSROOM & PLAYGROUND SUPPLIES$16,018-
PURCHASE OF BOOKS FOR THE LIBRARY$11,378-
CLIMBING WALL, ROBOTICS & SCIENCE LAB EQUIPMENT, MENTORING MINDS CURRICULUM$10,344-
PURCHASE OF CHROME BOOKS$9,909-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE CARLILEPresident-$0--
JENNIFER HODGESVice President-$0--
CAREY HEADVice President-$0--
SCOTT LEWISTreasurer-$0--
CRISTA BLACKSecretary-$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 Expenses.1002

“Office Expenses $175”

Other Expenses.1

“SPECIAL PROJECTS $57199”

Other Expenses.2

“School supply & planners $19353”

Other Expenses.3

“Bookfair expense & books $12225”

Other Expenses.4

“YEARBOOK EXPENSE $11306”

Other Expenses.5

“Donations/scholarships/grants $5163”

Other Expenses.6

“FALL FESTIVAL $3840”

Other Expenses.7

“Teacher appreciation $2634”

Other Expenses.8

“FUN RUN $1247”

Other Expenses.10

“CAMP EXPENSE $720”

Other Expenses.11

“T-SHIRTS $600”

Other Expenses.12

“BRICK EXPENSES $185”

Other Expenses.13

“CLASS PHOTOS $143”

Other Expenses.14

“Red ribbon awareness $138”

Other Expenses.15

“MISCELLANEOUS $95”

Other Expenses.16

“BANK CHARGES $15”

Other Expenses.17

“BOX TOPS EXPENSE $15”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09037532287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 LILLY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143128
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IRS990EZ/ExcessOrDeficitForYearAmt0-59442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143128
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE CARLILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAREY HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRISTA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FACULTY & STUDENTS OF HUDSON PEP ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01194
IRS990EZ/ProgramServiceRevenueAmt054985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF BOOKS FOR THE LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF CHROME BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM & PLAYGROUND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CLIMBING WALL, ROBOTICS & SCIENCE LAB EQUIPMENT, MENTORING MINDS CURRICULUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PURCHASE OF HEINEMANN LEVELED READERS FOR GRADES 1-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011378
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19909
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310344
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt425591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116482
IRS990EZ/TotalProgramServiceExpensesAmt073240
IRS990EZ/TotalRevenueAmt057040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt032034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032034
IRS990ScheduleA/TotalSupportAmt032034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL PROJECTS $57199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPLY & PLANNERS $19353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKFAIR EXPENSE & BOOKS $12225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARBOOK EXPENSE $11306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS/SCHOLARSHIPS/GRANTS $5163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FALL FESTIVAL $3840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUN RUN $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP EXPENSE $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10T-SHIRTS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BRICK EXPENSES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLASS PHOTOS $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RED RIBBON AWARENESS $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOX TOPS EXPENSE $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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/ReturnTs02020-11-21T07:55:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
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
$83,686
Liabilities
$0
Net assets
$83,686
Revenue
$57,040
Expenses
$116,482
Net income
-$59,442
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