Civic Intelligence

Marie Hughes Elementary the Link- Parent Involvement Group

990EZ • Fiscal year 2015 • EIN 27-3533629

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization Profilemariehughes.aps.edu
5701 Mojave St NWAlbuquerque, NM 87120

(505) 350-7099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,362

Down $2,731 (-19%) from 2014

Net Assets

Down

$11,362

Down $2,731 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$29,800

Down $6,112 (-17%) from 2014

Expenses

Down

$32,531

Down $1,324 (-3.9%) from 2014

Net Income

Down

-$2,731

Down $4,788 (-233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2013: $12,036Net Assets 2013: $12,0362013Assets 2014: $14,093Net Assets 2014: $14,0932014Assets 2015: $11,362Net Assets 2015: $11,3622015Assets 2016: $17,509Net Assets 2016: $17,5092016Assets 2017: $10,148Net Assets 2017: $10,1482017Assets 2018: $5,510Net Assets 2018: $5,5102018Assets 2019: $15,325Net Assets 2019: $15,3252019Assets 2020: $23,403Net Assets 2020: $23,4032020Assets 2021: $10,598Liabilities 2021: $500Net Assets 2021: $10,0982021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$11,362
Liabilities-
Net Assets$11,362
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $35,936Expenses 2013: $43,362Net Income 2013: -$7,4262013Revenue 2014: $35,912Expenses 2014: $33,855Net Income 2014: $2,0572014Revenue 2015: $29,800Expenses 2015: $32,531Net Income 2015: -$2,7312015Revenue 2016: $40,082Expenses 2016: $33,935Net Income 2016: $6,1472016Revenue 2017: $28,315Expenses 2017: $35,676Net Income 2017: -$7,3612017Revenue 2018: $22,686Expenses 2018: $27,324Net Income 2018: -$4,6382018Revenue 2019: $18,519Expenses 2019: $8,704Net Income 2019: $9,8152019Revenue 2020: $11,550Expenses 2020: $3,472Net Income 2020: $8,0782020Revenue 2021: $0Expenses 2021: $13,305Net Income 2021: -$13,3052021Revenue 2022: $0Expenses 2022: $10,098Net Income 2022: -$10,0982022

Highlighted filing

2015

Revenue$29,800
Expenses$32,531
Net Income-$2,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$73,620
Mission and Program Overview

Mission

When schools, community and families come together, we become a great force for positive change, growth and influence in the life of a child. The Link serves as the connection between the school, the community and your family! We are committed to enriching the education of the students at Marie Hughes Elementary.

Program Services

DescriptionGrantsExpenses
Throughout the school year, The Link/PTO sponsors various events in an effort to raise funding for the school: Jog-A-Thon, Book Fair, Cookie Dough Fundraiser, Candy-grams and the Husky Howl Carnival. In turn, funds are used for various school activities and improvements, such as Agenda Check Rewards, Sock Hop, Food/Toy Drive, Giving Snowman, Family movie/game nights, Math Night, Science Night, Student Recognition, Staff Appreciation, Social Committee, Husky Voice (School Newsletter), Box Tops, SBA Snacks, Yearbook, Fifth Grade Party and Field trips.$30,295-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia PettitPresidentPT$0--
Kori WiwiVice PresidentPT$0--
Melissa SChyoPresident ElectPT$0--
Jennifer GrayTreasurerPT$0--
Nicole MilanoTreasurerPT$0--
Maureen SaulSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$28,090$25,690$13,991$11,699
Husky Howl$15,923$11,632$1,165$10,467
Total Events$58,683$46,759$33,638$13,121
Filing and Contact Details

Filer

Filer Name
Marie Hughes Elementary The Link
EIN
27-3533629
Phone
5053507099
Address
5701 Mojave St NW, Albuquerque, NM 87120

Signing Officer

Name
Melissa SChyo
Title
President Elect
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Janice Moen
Address
12228 YELLOWSTONE DR NE, ALBUQUERQUE, NM 87111
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $75”

Other Expenses.1012

“Insurance $510”

Other Expenses.1

“Program supplies $13485”

Other Expenses.2

“Food and beverages $5811”

Other Expenses.3

“Charter bus $4033”

Other Expenses.4

“Student/Staff incentives $2394”

Other Expenses.5

“Computer Equipment $1884”

Other Expenses.6

“Agendas $1225”

Other Expenses.7

“Snacks $1168”

Other Expenses.8

“Software $1000”

Other Expenses.9

“Bank fees $266”

Other Expenses.10

“Scholarships/Donations $175”

Other Expenses.11

“DJ $120”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program supplies $13485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and beverages $5811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charter bus $4033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student/Staff incentives $2394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Equipment $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Agendas $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snacks $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships/Donations $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DJ $120
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa SChyo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Elect
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marie Hughes Elementary The Link
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0273533629
ReturnHeader/Filer/PhoneNum05053507099
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 Mojave St NW
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE MOEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012228 YELLOWSTONE DR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05052502231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Moen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-19T20:39:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,362
Liabilities
-
Net assets
$11,362
Revenue
$29,800
Expenses
$32,531
Net income
-$2,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.1$10.1
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.50$10.1$0.00$13.3$13.3
2020Detailed filing. Detailed filing data is available for this year.$23.4$23.4$11.6$3.47$8.08
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.3$18.5$8.70$9.82
2018Detailed filing. Detailed filing data is available for this year.$5.51$5.51$22.7$27.3$4.64
2017Detailed filing. Detailed filing data is available for this year.$10.1$10.1$28.3$35.7$7.36
2016Detailed filing. Detailed filing data is available for this year.$17.5$17.5$40.1$33.9$6.15
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$29.8$32.5$2.73
2014Detailed filing. Detailed filing data is available for this year.$14.1$14.1$35.9$33.9$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$35.9$43.4$7.43