Civic Intelligence

Hugo Public Schools Foundation

990EZ • Fiscal year 2018 • EIN 73-1457415

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% 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

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$426,524

Up $12,372 (+3.0%) from 2017

Net Assets

Up

$426,524

Up $12,372 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$22,275

Down $391 (-1.7%) from 2017

Expenses

Down

$9,903

Down $60,439 (-86%) from 2017

Net Income

Up

$12,372

Up $60,048 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$426,524
Liabilities$0
Net Assets$426,524
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$22,275
Expenses$9,903
Net Income$12,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$24,452
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.$9,500$9,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael IrvinPres-$0--
Teresa MurrayVice-Pres-$0--
Lily PerezSecty-$0--
Brittanie TranthumTreas-$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
2019-10-31
Discuss with paid preparer
No

Preparer

Firm
Collier Fox & Associates PC
Address
120 N 4th, Durant, OK 74701
Preparer
George A Collier III CPA
Phone
5809248945
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Section N/A, Line 10

“Grants Paid See supplemental schedule of grant payments”

Raw XML Appendix152 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/CityNm0Hugo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074743
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Support to Hugo Public Schools Students
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt09903
IRS990EZ/TotalProgramServiceExpensesAmt09500
IRS990EZ/TotalRevenueAmt022275
IRS990EZ/TransactionWithControlEntInd0false
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.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Potential award recipients or program directors from the school district submit written applications for review and approval by the organizations board. the applications detail the educational purpose of, or the achievement obtained, for the award.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supporting organizations board of directors is appointed the the supported organizations trustees.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section C Line 1
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730735570
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants Paid See supplemental schedule of grant payments
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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ReturnHeader/FilingSecurityInformation/IPTm023:21:13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N 4th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durant
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074701
ReturnHeader/PreparerPersonGrp/PhoneNum05809248945
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ReturnHeader/ReturnTs02019-11-11T05:21:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$426,524
Liabilities
$0
Net assets
$426,524
Revenue
$22,275
Expenses
$9,903
Net income
$12,372
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