Civic Intelligence

Hudson Pep Elementary PTO

990EZ • Fiscal year 2022 • EIN 81-3361692

Jun 01, 2021 to May 31, 2022 • Filed on Aug 29, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$159,572

Up $23,868 (+18%) from 2021

Net Assets

Up

$159,572

Up $23,868 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Down

$75,812

Down $26,535 (-26%) from 2021

Expenses

Up

$51,944

Up $1,615 (+3.2%) from 2021

Net Income

Down

$23,868

Down $28,150 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$159,572
Liabilities$0
Net Assets$159,572
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$75,812
Expenses$51,944
Net Income$23,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$106,874
Mission and Program Overview

Mission

To support faculty & students of hudson pep elementary school

Program Services

DescriptionGrantsExpenses
CLASSROOM & PLAYGROUND SUPPLIES$30,417-
PURCHASE OF BOOKS FOR THE LIBRARY$10,615-
SCHOLARSHIPS & DONATIONS$1,500-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE CARLILETreasurer-$0--
JENNIFER HODGESPresident-$0--
LIBBY BLACKVice President-$0--
REBEKAH ROTZLERSecretary-$0--
ERIN LEEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$55,554$55,554$8,913$46,641
Fall Festival$24,775$24,775$5,598$19,177
Total Events$97,609$97,609$29,952$67,657
Filing and Contact Details

Filer

Filer Name
Hudson Pep Elementary Pto
EIN
81-3361692
Phone
9033156030
Address
1311 LILLY ST, LONGVIEW, TX 75602

Signing Officer

Name
Leslie Carlile
Title
Treasurer
Signed
2022-08-29
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 $30417”

Other Expenses.2

“LIBRARY BOOKS $10615”

Other Expenses.3

“Teacher appreciation $3367”

Other Expenses.4

“FIELD DAY $2362”

Other Expenses.5

“T-SHIRTS $1818”

Other Expenses.6

“Donations/scholarships/grants $1500”

Other Expenses.7

“CLASS PARTIES $929”

Other Expenses.8

“MISCELLANEOUS $451”

Other Expenses.9

“CLASS PHOTOS $135”

Raw XML Appendix180 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/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051594
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FACULTY & STUDENTS OF HUDSON PEP ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt05970
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL PROJECTS $30417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY BOOKS $10615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $3367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD DAY $2362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4T-SHIRTS $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS/SCHOLARSHIPS/GRANTS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASS PARTIES $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASS PHOTOS $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE CARLILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON PEP ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0813361692
ReturnHeader/Filer/PhoneNum09033156030
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/ReturnTs02022-08-29T06:39:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLILE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,572
Liabilities
$0
Net assets
$159,572
Revenue
$75,812
Expenses
$51,944
Net income
$23,868
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