Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Hubert Humphrey Elementary School
EIN 85-0320466 • 501(c)3 • Albuquerque, NM
Profile
To promote literacy and welfare of children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$49,815
Down $37,865 (-43%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$36,853
Down $7,328 (-17%) from 2019
Expenses
Up$74,718
Up $30,123 (+68%) from 2019
Net Income
Down-$37,865
Down $37,451 (-9046%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $49,815
- Liabilities
- $0
- Net assets
- -
- Revenue
- $36,853
- Expenses
- $74,718
- Net income
- -$37,865
Latest Detailed Filing
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $72,777
Mission and Program Overview
Mission
To promote literacy and welfare of children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION COMMITS TO PROVIDE A PORTION OF VARYING TEACHERS/STAFF SALARIES AND BENEFITS. PAYMENTS ARE MADE TO ALBUQUERQUE PUBLIC SCHOOLS. | $0 | $19,970 |
| TECHNOLOGY INSTRUCTION - PROVIDE FUNDING FOR INSTRUCTOR TO TEACH COMPUTER AND TECHNOLOGY SKILLS TO CHILDREN (OVER 500 STUDENTS). | $0 | $7,616 |
| LIBRARY - PROVIDE FUNDS TO ADD TO THE COLLECTION OF BOOKS AND OTHER LIBRARY MATERIALS, INCLUDING COMPUTER RELATED MEDIA FOR THE SCHOOL LIBRARY. | $0 | $4,007 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANA REIF | President | PT | $0 | - | - |
| STEFANIE THOMPSON | 1st Vice Presdent | PT | $0 | - | - |
| PAIGE FEUCHTER | Secretary | - | $0 | - | - |
| ELISA BRECKENRIDGE | VP Of Finance/Treasurer | PT | $0 | - | - |
| WHITNEY HICKS | 2nd Vice President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Basket Night | $12,402 | $12,402 | $5,074 | $7,328 |
| Trek for Tech | $5,519 | $5,519 | $299 | $5,220 |
| Total Events | $41,831 | $41,831 | $22,866 | $18,965 |
Filing and Contact Details
Filer
- Filer Name
- Hubert Humphrey Elementary School
- EIN
- 85-0320466
- Phone
- 5058214981
- Address
- 9801 ACADEMY HILLS DR NE, ALBUQUERQUE, NM 87111
Signing Officer
- Name
- Elisa Breckenridge
- Title
- VP of Finance
- Phone
- 5058214981
- Signed
- 2016-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Peltier Gustafson & Miller P a
- Address
- 7020 PROSPECT PLACE NE, ALBUQUERQUE, NM 87110
- Preparer
- Donald H Miller
- Phone
- 5058813953
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 24.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank expenses. Amount: 7. Description: dues & subs. Amount: 671. Description: education and training. Amount: 7,616. Description: insurance. Amount: 475. Description: staff augmentation. Amount: 19,970. Description: office expense. Amount: 603. Description: school activities. Amount: 1,601. Description: taxes and licenses. Amount: 595. Description: depreciation. Amount: 1,925. Total to form 990-ez, line 16: 33,463.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 19,041. End of year amount: 17,116.”
Raw XML Appendix205 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/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18965 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK EXPENSES. AMOUNT: 7. DESCRIPTION: DUES & SUBS. AMOUNT: 671. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 7,616. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: STAFF AUGMENTATION. AMOUNT: 19,970. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 603. DESCRIPTION: SCHOOL ACTIVITIES. AMOUNT: 1,601. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 595. DESCRIPTION: DEPRECIATION. AMOUNT: 1,925. TOTAL TO FORM 990-EZ, LINE 16: 33,463. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,041. END OF YEAR AMOUNT: 17,116. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PELTIER GUSTAFSON & MILLER P A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7020 PROSPECT PLACE NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058813953 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD H MILLER |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T10:51:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.