Civic Intelligence

Hughes Schools

990 • Fiscal year 2024 • EIN 26-2175573

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 05, 2025

Organization ProfileNONE
3255 N Surging Waters PlaceTucson, AZ 85712

(908) 304-1645

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,483

Up $100,099 (+7233%) from 2018

Net Assets

Up

$101,483

Up $100,099 (+7233%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$485,396

Up $473,041 (+3829%) from 2018

Expenses

Up

$385,814

Up $371,323 (+2562%) from 2018

Net Income

Up

$99,582

Up $101,718 (+4762%) from 2018

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

2024

Assets$101,483
Liabilities$0
Net Assets$101,483
Open 2024 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

2024

Revenue$485,396
Expenses$385,814
Net Income$99,582
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$485,396
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 academic, artistic, physical, and social development of children, youth, and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,901$101,483▲ $99,582
Land, Buildings, and Equipment, Net$864--
Total Assets$2,765$101,483▲ $98,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,765$101,483▲ $98,718
Total Net Assets Fund Balance$2,765$101,483▲ $98,718
Total Liabilities and Net Assets / Fund Balance$2,765$101,483▲ $98,718
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Steve BootmanChairperson
Victor PazadasVice Chairpe
Mauricio AntezanaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$485,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,396
Total Revenue per Audited Statements
$485,396
Total Revenue per Form 990
$485,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,896
Other Expenses$12,918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$372,896--$372,896
Fees for Services Accounting-$12,600-$12,600
Office Expenses-$318-$318
Total Functional Expenses$372,896$12,918$0$385,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,814
Total Expenses per Audited Statements$385,814
Total Expenses per Form 990$385,814
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
9083041645
Address
3255 N SURGING WATERS PLACE, TUCSON, AZ 85712

Signing Officer

Name
Steve Bootman
Title
Chairperson
Phone
9083041645
Signed
2025-03-05
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

Preparer

Firm
The Royce CPA Firm Pllc
Address
3075 N SWAN RD, TUCSON, AZ 85712
Preparer
Crystal Royce
Phone
5203214626
Raw XML Appendix261 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/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0485396
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485396
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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ReturnHeader/Filer/EIN0262175573
ReturnHeader/Filer/PhoneNum09083041645
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ReturnHeader/Filer/USAddress/CityNm0TUCSON
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL ROYCE
ReturnHeader/ReturnTs02025-03-20T20:31:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,483
Liabilities
$0
Net assets
$101,483
Revenue
$485,396
Expenses
$385,814
Net income
$99,582
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