Civic Intelligence

Marie Hughes Elementary the Link- Parent Involvement Group

990EZ • Fiscal year 2021 • EIN 27-3533629

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 22, 2022

Organization Profilewww.aps.edu/aps/MarieHughes
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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$10,598

Down $12,805 (-55%) from 2020

Net Assets

Down

$10,098

Down $13,305 (-57%) from 2020

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11,550 (-100%) from 2020

Expenses

Up

$13,305

Up $9,833 (+283%) from 2020

Net Income

Down

-$13,305

Down $21,383 (-265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$10,598
Liabilities$500
Net Assets$10,098
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$13,305
Net Income-$13,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 22, 2022
Return Version
2020v4.0
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
The Link serves as the connection between the school, the community and the family. The Link is committed to enriching the education of the students at Marie Hughes Elementary by raising funds to enhance student activites and other school needs.$12,805-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores CoxPresidentPT$0--
Marie DeelVice PresidentPT$0--
Naletta ElliottVice PresidentPT$0--
Regina CsiraCo-TreasurerPT$0--
Holly SturgeonCo-TreasurerPT$0--
Amanda ArmentaSecretaryPT$0--
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
2022-07-22
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

“Program supplies $12805”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087120
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-13305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010598
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023403
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dolores Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Deel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Naletta Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Regina Csira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Holly Sturgeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Armenta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0When 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/DescriptionProgramSrvcAccomTxt0The Link serves as the connection between the school, the community and the family. The Link is committed to enriching the education of the students at Marie Hughes Elementary by raising funds to enhance student activites and other school needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013305
IRS990EZ/TotalProgramServiceExpensesAmt012805
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.aps.edu/aps/MarieHughes
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025933
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05643
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93040
IRS990ScheduleA/PublicSupportPY509Pct00.37010
IRS990ScheduleA/PublicSupportTotal509Amt075428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027308
IRS990ScheduleA/Total509Grp/TotalAmt075428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018519
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program supplies $12805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
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ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0273533629
ReturnHeader/Filer/PhoneNum06097313056
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 Mojave St NW
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Moen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-22T11:40:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dolores
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cox
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,598
Liabilities
$500
Net assets
$10,098
Revenue
$0
Expenses
$13,305
Net income
-$13,305
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