Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 27-3533629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$23,403
Up $8,078 (+53%) from 2019
Net Assets
Up$23,403
Up $8,078 (+53%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$11,550
Down $6,969 (-38%) from 2019
Expenses
Down$3,472
Down $5,232 (-60%) from 2019
Net Income
Down$8,078
Down $1,737 (-18%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| Throughout the school year, The Link/PTO sponsors various events in an effort to raise funding for the school: Book Fair, Cookie Dough Fundraiser/Worlds famous Chocolate, Candy-grams and the Husky Howl Carnival. In turn, funds are used for various school activities and improvements, such as Agenda Check Rewards, Food Drive, Giving Snowman, Student Recognition, Staff Appreciation, Social Committee, Husky Voice (School Newsletter), Box Tops, PARCC Snacks, Fifth Grade Party and Field trip buses. | $3,243 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dolores Cox | President | PT | $0 | - | - |
| Marie Deel | Vice President | PT | $0 | - | - |
| Naletta Elliott | Vice President | PT | $0 | - | - |
| Regina Csira | Co-Treasurer | PT | $0 | - | - |
| Holly Sturgeon | Co-Treasurer | PT | $0 | - | - |
| Amanda Armenta | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cookie Dough | $32,017 | $32,017 | $16,775 | $15,242 |
| Total Events | $32,017 | $32,017 | $16,775 | $15,242 |
“Information Technology $229”
“Student Enrichment $1288”
“Volunteer Appreciation $784”
“Social Activities $552”
“Program supplies $305”
“Staff appreciation $248”
“Teacher Supplies $66”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dolores Cox |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6097313056 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5701 Mojave Rd NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Albuquerque |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23403 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1561 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7453 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8078 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23403 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -5096 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39418 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2357 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15325 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23403 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dolores Cox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Marie Deel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Naletta Elliott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Regina Csira |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Holly Sturgeon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Amanda Armenta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Co-Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Co-Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3472 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Throughout the school year, The Link/PTO sponsors various events in an effort to raise funding for the school: Book Fair, Cookie Dough Fundraiser/Worlds famous Chocolate, Candy-grams and the Husky Howl Carnival. In turn, funds are used for various school activities and improvements, such as Agenda Check Rewards, Food Drive, Giving Snowman, Student Recognition, Staff Appreciation, Social Committee, Husky Voice (School Newsletter), Box Tops, PARCC Snacks, Fifth Grade Party and Field trip buses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3243 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20415 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15085 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 3472 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3243 |
| IRS990EZ/TotalRevenueAmt | 0 | 11550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.aps.edu/aps/MarieHughes |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44844 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 9989 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8915 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14190 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16401 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18183 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 67678 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -696 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5332 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1007 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2987 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8630 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.37010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.43380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44844 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18912 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 121152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cookie Dough |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Student Enrichment $1288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Volunteer Appreciation $784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Social Activities $552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program supplies $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Staff appreciation $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Teacher Supplies $66 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dolores Cox |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Marie Hughes Elementary The Link |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 273533629 |
| ReturnHeader/Filer/PhoneNum | 0 | 6097313056 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5701 Mojave St NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860553260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Moen Accounting DBA Janice Moen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26965 Road N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cortez |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052502231 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janice Moen CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-15T13:19:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.