Hugo Public Schools Foundation

990EZ • Fiscal year 2013 • EIN 73-1457415

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

Organization Profile N/A

P O Box 704Hugo, OK 74743-0704

(580) 326-4206

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

95%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

261%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$374,991

Up $82,251 (+28%) from 2012

Net Assets

$374,991

Up $82,251 (+28%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin98th percentile

Revenue

$86,920

Up $62,820 (+261%) from 2012

Expenses

Down

$4,669

Down $1,800 (-28%) from 2012

Net Income

$82,251

Up $64,620 (+367%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$374,991

Liabilities$0

Net Assets$374,991

Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2013

Revenue$86,920

Expenses$4,669

Net Income$82,251

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 10, 2014
Return Version: 2013v3.1
Gross Receipts: $114,576

Mission and Program Overview

Mission

Educational Support to Hugo Public Schools Students

Program Services

Description	Grants	Expenses
Provide financial assistance awards scholarships to local teachers, student support groups, students and local schools for the development and recognition of effective and innovative educational programs and accomplishments - se	$3,775	$3,775

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Charles Wibben	Pres	-	$0	-	-
Teresa Murray	Vice-Pres	-	$0	-	-
Brittanie Tranthum	Secty	-	$0	-	-
Carla Johson	Treas	-	$0	-	-

Filing and Contact Details

Filer

EIN: 73-1457415
Phone: 5803264206

Signing Officer

Name: Teresa Murray
Title: VicePresident
Signed: 2014-08-10
Discuss with paid preparer: Yes

Preparer

Preparer: George A Collier III CPA
Phone: 5809248945

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Foreign Taxes withheld from Dividends 180”

Form 990-EZ, Part I, Line 10

“Grants and scholarships to Hugo Public Schools students per attached listing 3,775”

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Hugo
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	74743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	292740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	374991
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	27656
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IRS990EZ/ExcessOrDeficitForYearAmt	0	82251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	650
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	292740
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	67257
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3775
IRS990EZ/GrossReceiptsAmt	0	114576
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	19663
IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	292740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	374991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	292740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	374991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Charles Wibben
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Teresa Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Brittanie Tranthum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Carla Johson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treas
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Educational Support to Hugo Public Schools Students
IRS990EZ/PrintingPublicationsPostageAmt	0	64
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide financial assistance awards scholarships to local teachers, student support groups, students and local schools for the development and recognition of effective and innovative educational programs and accomplishments - se
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3775
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	94913
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	4669
IRS990EZ/TotalProgramServiceExpensesAmt	0	3775
IRS990EZ/TotalRevenueAmt	0	86920
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	730735570
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	Public School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	Hugo Ind Public School District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Foreign Taxes withheld from Dividends 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Grants and scholarships to Hugo Public Schools students per attached listing 3,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Teresa Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VicePresident
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Hugo Public Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	HUGO
ReturnHeader/Filer/EIN	0	731457415
ReturnHeader/Filer/PhoneNum	0	5803264206
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 704
ReturnHeader/Filer/USAddress/City	0	Hugo
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	747430704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Collier Fox & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	120 N 4th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Durant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	74701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5809248945
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	George A Collier III CPA
ReturnHeader/ReturnTs	0	2014-08-12T01:40:21-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $374,991
Liabilities: $0
Net assets: $374,991
Revenue: $86,920
Expenses: $4,669
Net income: $82,251

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$4.10	$0.00	$4.10	$0.21	$0.19	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$4.08	$0.00	$4.08	$0.17	$0.36	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$4.27	$0.00	$4.27	$0.22	$0.10	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$4.14	$0.00	$4.14	$0.23	$0.70	$0.48
2016Detailed filing. Detailed filing data is available for this year.	$4.62	$0.00	$4.62	$0.22	$0.13	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$4.53	$0.00	$4.53	$0.24	$0.11	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$4.41	$0.00	$4.41	$0.78	$0.12	$0.66
2013Detailed filing. Detailed filing data is available for this year.	$3.75	$0.00	$3.75	$0.87	$0.05	$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.93		$2.93	$0.24	$0.06	$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.00		$5.00	$0.03	$0.10	$0.12