Civic Intelligence

Marie Hughes Elementary the Link- Parent Involvement Group

990EZ • Fiscal year 2018 • EIN 27-3533629

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

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

(609) 731-3056

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,510

Down $4,638 (-46%) from 2017

Net Assets

Down

$5,510

Down $4,638 (-46%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$22,686

Down $5,629 (-20%) from 2017

Expenses

Down

$27,324

Down $8,352 (-23%) from 2017

Net Income

Up

-$4,638

Up $2,723 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$5,510
Liabilities-
Net Assets$5,510
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$22,686
Expenses$27,324
Net Income-$4,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$59,314
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.$27,324-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa ChyoPast PresidentPT$0--
Rick TuschhoffPast V-PresPT$0--
Elizabeth LuebchowPast V-PresPT$0--
Maureen SaulPast TreasurerPT$0--
Dolores CoxPresidentFT$0--
Megen WinklerVice PresidentPT$0--
Naletta ElliottCo-TreasurerFT$0--
Luisa GutierrezCo-TreasurerPT$0--
Amanda ArmentaSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$22,056$22,056$12,180$9,876
Book Fair$13,476$13,476$13,516$-40
Total Events$43,666$43,666$29,476$14,190
Filing and Contact Details

Filer

Filer Name
Marie Hughes Elementary The Link
EIN
27-3533629
Phone
6097313056
Address
5701 Mojave St NW, Albuquerque, NM 87120

Signing Officer

Name
Dolores Cox
Title
President
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Teacher Supplies $4850”

Other Expenses.2

“Staff appreciation $3856”

Other Expenses.3

“Charter bus $3680”

Other Expenses.4

“Student Enrichment $3180”

Other Expenses.5

“Fifth Grade Party $1950”

Other Expenses.6

“Social Activities $1701”

Other Expenses.7

“Volunteer Appreciation $1513”

Other Expenses.8

“Movie License $1421”

Other Expenses.9

“Program supplies $1352”

Other Expenses.10

“Food and beverages $1105”

Other Expenses.11

“Scholarships/Donations $1080”

Other Expenses.12

“Student recognition $885”

Other Expenses.13

“Student Council $452”

Other Expenses.14

“PE Fund $258”

Other Expenses.15

“Principal/Nurses Fund $41”

Raw XML Appendix224 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Supplies $4850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff appreciation $3856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charter bus $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Enrichment $3180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fifth Grade Party $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Social Activities $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Appreciation $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Movie License $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program supplies $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food and beverages $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships/Donations $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Student recognition $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Student Council $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PE Fund $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Principal/Nurses Fund $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dolores Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marie Hughes Elementary The Link
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0273533629
ReturnHeader/Filer/PhoneNum06097313056
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 Mojave St NW
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860553260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moen Accounting DBA Janice Moen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026965 Road N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum05052502231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Moen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-17T17:06:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,510
Liabilities
-
Net assets
$5,510
Revenue
$22,686
Expenses
$27,324
Net income
-$4,638
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