Civic Intelligence

Hudson Pep Elementary PTO

990EZ • Fiscal year 2021 • EIN 81-3361692

Jun 01, 2020 to May 31, 2021 • Filed on Aug 24, 2021

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$135,704

Up $52,018 (+62%) from 2020

Net Assets

Up

$135,704

Up $52,018 (+62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$102,347

Up $45,307 (+79%) from 2020

Expenses

Down

$50,329

Down $66,153 (-57%) from 2020

Net Income

Up

$52,018

Up $111,460 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$135,704
Liabilities$0
Net Assets$135,704
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$102,347
Expenses$50,329
Net Income$52,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$114,126
Mission and Program Overview

Mission

To support faculty & students of hudson pep elementary school

Program Services

DescriptionGrantsExpenses
CLASSROOM & PLAYGROUND SUPPLIES$25,288-
PURCHASE OF BOOKS FOR THE LIBRARY$12,533-
SCHOLARSHIPS & DONATIONS$1,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE CARLILESecretary-$0--
JENNIFER HODGESVice President-$0--
CAREY HEADPresident-$0--
SCOTT LEWISTreasurer-$0--
CRISTA BLACKSecretary-$0--
ERIN LEEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$52,414$52,414$6,045$46,369
Planners, Yearbooks & School Supplies$23,173$23,173$5,310$17,863
Total Events$104,932$104,932$11,779$93,153
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
2021-08-24
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.1

“SPECIAL PROJECTS $22837”

Other Expenses.2

“LIBRARY BOOKS $12533”

Other Expenses.3

“Teacher appreciation $4907”

Other Expenses.4

“Donations/scholarships/grants $3952”

Other Expenses.5

“FIELD DAY $1757”

Other Expenses.6

“CLASS PARTIES $1481”

Other Expenses.7

“T-SHIRTS $924”

Other Expenses.9

“MISCELLANEOUS $414”

Other Expenses.10

“CLASS PHOTOS $130”

Raw XML Appendix183 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/PhoneNum09037532287
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075602
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0104932
IRS990EZ/GrossReceiptsAmt0114126
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE CARLILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAREY HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRISTA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FACULTY & STUDENTS OF HUDSON PEP ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0694
IRS990EZ/ProgramServiceRevenueAmt05619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM & PLAYGROUND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF BOOKS FOR THE LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS & DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025288
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112533
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011779
IRS990EZ/SpecialEventsNetIncomeLossAmt093153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050329
IRS990EZ/TotalProgramServiceExpensesAmt039321
IRS990EZ/TotalRevenueAmt0102347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034009
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034009
IRS990ScheduleA/TotalSupportAmt034009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLANNERS, YEARBOOKS & SCHOOL SUPPLIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029345
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029345
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL PROJECTS $22837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY BOOKS $12533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $4907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS/SCHOLARSHIPS/GRANTS $3952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD DAY $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS PARTIES $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-SHIRTS $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASS PHOTOS $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
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/ReturnTs02021-08-24T08:47:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,704
Liabilities
$0
Net assets
$135,704
Revenue
$102,347
Expenses
$50,329
Net income
$52,018
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