Civic Intelligence

Hugo Public Schools Foundation

990EZ • Fiscal year 2016 • EIN 73-1457415

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$461,828

Up $8,855 (+2.0%) from 2015

Net Assets

Up

$461,828

Up $8,855 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$22,078

Down $1,571 (-6.6%) from 2015

Expenses

Up

$13,223

Up $1,796 (+16%) from 2015

Net Income

Down

$8,855

Down $3,367 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $499,695Net Assets 2011: $499,6952011Assets 2012: $292,740Net Assets 2012: $292,7402012Assets 2013: $374,991Liabilities 2013: $0Net Assets 2013: $374,9912013Assets 2014: $440,751Liabilities 2014: $0Net Assets 2014: $440,7512014Assets 2015: $452,973Liabilities 2015: $0Net Assets 2015: $452,9732015Assets 2016: $461,828Liabilities 2016: $0Net Assets 2016: $461,8282016Assets 2017: $414,152Liabilities 2017: $0Net Assets 2017: $414,1522017Assets 2018: $426,524Liabilities 2018: $0Net Assets 2018: $426,5242018Assets 2019: $407,642Liabilities 2019: $0Net Assets 2019: $407,6422019Assets 2020: $409,786Liabilities 2020: $0Net Assets 2020: $409,7862020

Highlighted filing

2016

Assets$461,828
Liabilities$0
Net Assets$461,828
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: -$2,506Expenses 2011: $9,658Net Income 2011: -$12,1642011Revenue 2012: $24,100Expenses 2012: $6,469Net Income 2012: $17,6312012Revenue 2013: $86,920Expenses 2013: $4,669Net Income 2013: $82,2512013Revenue 2014: $77,511Expenses 2014: $11,751Net Income 2014: $65,7602014Revenue 2015: $23,649Expenses 2015: $11,427Net Income 2015: $12,2222015Revenue 2016: $22,078Expenses 2016: $13,223Net Income 2016: $8,8552016Revenue 2017: $22,666Expenses 2017: $70,342Net Income 2017: -$47,6762017Revenue 2018: $22,275Expenses 2018: $9,903Net Income 2018: $12,3722018Revenue 2019: $17,133Expenses 2019: $36,115Net Income 2019: -$18,9822019Revenue 2020: $21,365Expenses 2020: $19,221Net Income 2020: $2,1442020

Highlighted filing

2016

Revenue$22,078
Expenses$13,223
Net Income$8,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$22,078
Mission and Program Overview

Mission

Educational Support to Hugo Public Schools Students

Program Services

DescriptionGrantsExpenses
Provide financial assistance scholarships to local teachers, student support groups, students and schools for the development and recognition of effective and innovative educational programs and accomplishments.$12,500$12,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael IrvinPres-$0--
Brittanie TranthumVice-Pres-$0--
Lily PerezSecty-$0--
Teresa MurrayTreas-$0--
Filing and Contact Details

Filer

Filer Name
Hugo Public Schools Foundation
EIN
73-1457415
Phone
5803264206
Address
P O Box 704, Hugo, OK 74743-0704

Signing Officer

Name
Teresa Murray
Title
Vice President
Signed
2017-08-29
Discuss with paid preparer
No

Preparer

Firm
Collier Fox & Associates PC
Address
120 N 4th Ave, Durant, OK 74701
Preparer
George A Collier III CPA
Phone
5809248945
Raw XML Appendix148 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section A Line 3b The supported organization is an independent public school district organized and operated under the statutes of the State of Oklahoma.
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IRS990ScheduleA/OtherSupportSumAmt00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,828
Liabilities
$0
Net assets
$461,828
Revenue
$22,078
Expenses
$13,223
Net income
$8,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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