Civic Intelligence

Hughes Schools

990 • Fiscal year 2018 • EIN 26-2175573

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,384

Down $2,136 (-61%) from 2017

Net Assets

Down

$1,384

Down $2,136 (-61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$12,355

Down $120,563 (-91%) from 2017

Expenses

Down

$14,491

Down $120,999 (-89%) from 2017

Net Income

Up

-$2,136

Up $436 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,384
Liabilities$0
Net Assets$1,384
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$12,355
Expenses$14,491
Net Income-$2,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$12,355
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 promote the development of excellence in education including the academia, artistic, physical, and solcial development of children, youth and adults. A further pupose of the corporation is to promote initiatives and programs that develop excellence in education within and without the state of arizona and the united states and collaborate with other public and/or private corporations, initiatives, organizations and others with similar objectives to promote excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,709$1,384▼ $1,325
Intangible Assets$811$0▼ $811
Total Assets$3,520$1,384▼ $2,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,520$1,384▼ $2,136
Total Net Assets Fund Balance$3,520$1,384▼ $2,136
Total Liabilities and Net Assets / Fund Balance$3,520$1,384▼ $2,136
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve BootmanChairperson
Victor PazadasVice President
Mauricio AntezanaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8
All Other Contributions
$5,500
Change in Net Assets
$-2,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,386
Grants and Similar Amounts Paid$1,105
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,350-$12,350
Foreign Grants$1,105--$1,105
Depreciation Depletion-$811-$811
Office Expenses-$225-$225
Total Functional Expenses$1,105$13,386$0$14,491
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
Audit committee
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“The form 990 is not available to the public.”

Form 990, Part VI, Section C, 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
Chairperson
Phone
5203211334
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bootman
Formed
2008
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Collings CPA Firm Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712
Preparer
Paul a Collings CPA
Phone
5203211334
Raw XML Appendix291 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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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384
Liabilities
$0
Net assets
$1,384
Revenue
$12,355
Expenses
$14,491
Net income
-$2,136
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