Civic Intelligence

Hughes Schools

990 • Fiscal year 2016 • EIN 26-2175573

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.HUGHESSCHOOLS.COM
3255 N Surging Waters PlaceTucson, AZ 85712

(520) 321-1334

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,092

No earlier filing loaded for comparison.

Net Assets

$6,092

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$415,054

No earlier filing loaded for comparison.

Expenses

$410,239

No earlier filing loaded for comparison.

Net Income

$4,815

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.

$150K$100K$50K$0Assets 2016: $6,092Liabilities 2016: $0Net Assets 2016: $6,0922016Assets 2017: $3,520Liabilities 2017: $0Net Assets 2017: $3,5202017Assets 2018: $1,384Liabilities 2018: $0Net Assets 2018: $1,3842018Assets 2024: $101,483Liabilities 2024: $0Net Assets 2024: $101,4832024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$6,092
Liabilities$0
Net Assets$6,092
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $415,054Expenses 2016: $410,239Net Income 2016: $4,8152016Revenue 2017: $132,918Expenses 2017: $135,490Net Income 2017: -$2,5722017Revenue 2018: $12,355Expenses 2018: $14,491Net Income 2018: -$2,1362018Revenue 2024: $485,396Expenses 2024: $385,814Net Income 2024: $99,5822024Revenue 2025: $122,620Expenses 2025: $122,620Net Income 2025: $02025

Highlighted filing

2016

Revenue$415,054
Expenses$410,239
Net Income$4,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$415,054
Mission and Program Overview

Mission

To promote the development of excellence in education including the academic, artistic, physical, and social development of children, youth, and adults.

To support education and learning of the arts around the world, specifically associated with hughes school in cochabamba, bolivia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188$5,142▲ $4,954
Intangible Assets$1,089$950▼ $139
Total Assets$1,277$6,092▲ $4,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,277$6,092▲ $4,815
Total Net Assets Fund Balance$1,277$6,092▲ $4,815
Total Liabilities and Net Assets / Fund Balance$1,277$6,092▲ $4,815
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve BootmanChairman
Richard HughesCEO
Mauricio AntezanaSecretary/tr
Victor PazadasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$414,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$308
All Other Contributions
$408,864
Change in Net Assets
$4,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$402,476
Other Expenses$7,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$402,476--$402,476
Fees for Services Accounting-$2,000-$2,000
Other Expenses$93$1,375-$1,468
Depreciation Depletion$139--$139
Total Functional Expenses$406,864$3,375$0$410,239
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hughes Schools
EIN
26-2175573
Phone
5203211334
Address
3255 N SURGING WATERS PLACE, TUCSON, AZ 85712

Signing Officer

Name
Steve Bootman
Title
Chairman
Phone
5203211334
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bootman
Formed
2008
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bitner and Collings Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712-6014
Preparer
Paul a Collings CPA
Phone
5203211334
Raw XML Appendix259 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05882
IRS990/GrantAmt0402476
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415054
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/IntangibleAssetsGrp/BOYAmt01089
IRS990/IntangibleAssetsGrp/EOYAmt0950
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01277
IRS990/NetAssetsOrFundBalancesEOYAmt06092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt193
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414746
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0262175573
ReturnHeader/Filer/PhoneNum05203211334
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum05203211334
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A COLLINGS CPA
ReturnHeader/ReturnTs02017-11-14T14:47:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,092
Liabilities
$0
Net assets
$6,092
Revenue
$415,054
Expenses
$410,239
Net income
$4,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.23$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$4.85$3.86$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.33$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$4.15$4.10$0.05