Civic Intelligence

Hughes Schools

990 • Fiscal year 2017 • EIN 26-2175573

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,520

Down $2,572 (-42%) from 2016

Net Assets

Down

$3,520

Down $2,572 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$132,918

Down $282,136 (-68%) from 2016

Expenses

Down

$135,490

Down $274,749 (-67%) from 2016

Net Income

Down

-$2,572

Down $7,387 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$3,520
Liabilities$0
Net Assets$3,520
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$132,918
Expenses$135,490
Net Income-$2,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$132,918
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$5,142$2,709▼ $2,433
Intangible Assets$950$811▼ $139
Total Assets$6,092$3,520▼ $2,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,092$3,520▼ $2,572
Total Net Assets Fund Balance$6,092$3,520▼ $2,572
Total Liabilities and Net Assets / Fund Balance$6,092$3,520▼ $2,572
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,916
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$128,416
Change in Net Assets
$-2,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,458
Other Expenses$16,032
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$119,458--$119,458
Fees for Services Accounting-$14,100-$14,100
Other Expenses-$574-$574
Depreciation Depletion-$139-$139
Total Functional Expenses$119,458$16,032$0$135,490
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
2018-11-08
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
Collings CPA Firm Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712-6014
Preparer
Paul a Collings CPA
Phone
5203211334
Raw XML Appendix262 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT EDUCATION AND LEARNING OF THE ARTS AROUND THE WORLD, SPECIFICALLY ASSOCIATED WITH HUGHES SCHOOL IN COCHABAMBA, BOLIVIA.
IRS990/AllOtherContributionsAmt0128416
IRS990/BooksInCareOfDetail/PersonNm0RICHARD HUGHES
IRS990/BooksInCareOfDetail/PhoneNum05203211334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03255 N SURGING WATERS PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05142
IRS990/CashNonInterestBearingGrp/EOYAmt02709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132916
IRS990/CYGrantsAndSimilarPaidAmt0119458
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt016032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2572
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0139
IRS990/DepreciationDepletionGrp/TotalAmt0139
IRS990/Desc0TO ESTABLISH AND SUPPORT EDUCATION INSTITUTIONS IN THE UNITED STATES AND OVERSEAS IN THEIR QUEST FOR EXCELLENCE IN EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119458
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014100
IRS990/FeesForServicesAccountingGrp/TotalAmt014100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0119458
IRS990/ForeignGrantsGrp/TotalAmt0119458
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BOOTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURICIO ANTEZANA
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR PAZADAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/GovernmentGrantsAmt04500
IRS990/GrantAmt0119458
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/IntangibleAssetsGrp/BOYAmt0950
IRS990/IntangibleAssetsGrp/EOYAmt0811
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT EDUCATION AND LEARNING OF THE ARTS AROUND THE WORLD, SPECIFICALLY ASSOCIATED WITH HUGHES SCHOOL IN COCHABAMBA, BOLIVIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt06092
IRS990/NetAssetsOrFundBalancesEOYAmt03520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREGN CURRENCY EXCHANGE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1574
IRS990/OtherExpensesGrp/TotalAmt01219
IRS990/OtherExpensesGrp/TotalAmt1574
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE BOOTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0402476
IRS990/PYOtherExpensesAmt07763
IRS990/PYOtherRevenueAmt0308
IRS990/PYRevenuesLessExpensesAmt04815
IRS990/PYTotalExpensesAmt0410239
IRS990/PYTotalRevenueAmt0415054
IRS990/ReconcilationRevenueExpnssAmt0-2572
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0547662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547662
IRS990ScheduleA/TotalSupportAmt0547664
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0119458
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06092
IRS990/TotalAssetsEOYAmt03520
IRS990/TotalAssetsGrp/BOYAmt06092
IRS990/TotalAssetsGrp/EOYAmt03520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03520
IRS990/TotalProgramServiceExpensesAmt0119458
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03520
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.HUGHESSCHOOLS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BOOTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05203211334
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGHES SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0262175573
ReturnHeader/Filer/PhoneNum05203211334
ReturnHeader/Filer/USAddress/AddressLine1Txt03255 N SURGING WATERS PLACE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C8D1C1ABC2370A85CAE7AE5D88A02BCE9A2A370
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BB6636EA230DD426E3C68B9455E62C55E7C4DBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.59.16.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:00:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823581216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINGS CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02930 N SWAN RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857126014
ReturnHeader/PreparerPersonGrp/PhoneNum05203211334
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A COLLINGS CPA
ReturnHeader/ReturnTs02018-11-14T14:09:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520
Liabilities
$0
Net assets
$3,520
Revenue
$132,918
Expenses
$135,490
Net income
-$2,572
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