Civic Intelligence

Hubert Humphrey Elementary School PTA Nm Congress

990EZ • Fiscal year 2018 • EIN 85-0320466

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

9801 Academy Hills Dr NEAlbuquerque, NM 87111

(505) 821-4981

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

72nd percentile

16%

Higher net margin than 72% 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

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$88,094

Down $6,581 (-7.0%) from 2017

Net Assets

Down

$88,094

Down $6,581 (-7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$53,587

Up $5,224 (+11%) from 2017

Expenses

Up

$44,826

Up $13,272 (+42%) from 2017

Net Income

Down

$8,761

Down $8,048 (-48%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $53,697Liabilities 2011: $02011Assets 2012: $54,218Liabilities 2012: $02012Assets 2013: $57,856Liabilities 2013: $02013Assets 2014: $51,538Liabilities 2014: $02014Assets 2015: $61,418Liabilities 2015: $02015Assets 2016: $77,866Liabilities 2016: $0Net Assets 2016: $77,8662016Assets 2017: $94,675Liabilities 2017: $0Net Assets 2017: $94,6752017Assets 2018: $88,094Liabilities 2018: $0Net Assets 2018: $88,0942018Assets 2019: $87,680Liabilities 2019: $0Net Assets 2019: $87,6802019Assets 2020: $49,815Liabilities 2020: $02020

Highlighted filing

2018

Assets$88,094
Liabilities$0
Net Assets$88,094

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $42,557Expenses 2011: $33,328Net Income 2011: $9,2292011Revenue 2012: $38,780Expenses 2012: $38,259Net Income 2012: $5212012Revenue 2013: $38,875Expenses 2013: $35,237Net Income 2013: $3,6382013Revenue 2014: $36,562Expenses 2014: $42,882Net Income 2014: -$6,3202014Revenue 2015: $49,389Expenses 2015: $39,510Net Income 2015: $9,8792015Revenue 2016: $49,911Expenses 2016: $33,463Net Income 2016: $16,4482016Revenue 2017: $48,363Expenses 2017: $31,554Net Income 2017: $16,8092017Revenue 2018: $53,587Expenses 2018: $44,826Net Income 2018: $8,7612018Revenue 2019: $44,181Expenses 2019: $44,595Net Income 2019: -$4142019Revenue 2020: $36,853Expenses 2020: $74,718Net Income 2020: -$37,8652020

Highlighted filing

2018

Revenue$53,587
Expenses$44,826
Net Income$8,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$76,630
Mission and Program Overview

Mission

To promote literacy and welfare of children.

Program Services

DescriptionGrantsExpenses
ORGANIZATION COMMITS TO PROVIDE A PORTION OF VARYING TEACHERS/STAFF SALARIES AND BENEFITS. PAYMENTS ARE MADE TO ALBUQUERQUE PUBLIC SCHOOLS.$0$32,571
TECHNOLOGY INSTRUCTION - PROVIDE FUNDING FOR INSTRUCTOR TO TEACH COMPUTER AND TECHNOLOGY SKILLS TO CHILDREN (OVER 500 STUDENTS).$0$5,890
LIBRARY - PROVIDE FUNDS TO ADD TO THE COLLECTION OF BOOKS AND OTHER LIBRARY MATERIALS, INCLUDING COMPUTER RELATED MEDIA FOR THE SCHOOL LIBRARY.$0$3,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON FLEMINGPresidentPT$0--
STEPHANIE THOMPSONVice PresidentPT$0--
JESSICA FATESecretary-$0--
MILLISA STEEVESTreasurerPT$0--
WHITNEY HICKSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Night$11,993$11,993$4,403$7,590
Trek for Tech$7,037$7,037-$7,037
Total Events$41,447$41,447$15,714$25,733
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
Allison Fleming
Title
President
Phone
5058214981
Signed
2018-10-17
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: 41.

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

Description: bank expenses. Amount: 4. Description: dues & subscriptions. Amount: 539. Description: education and training. Amount: 5,800. Description: insurance. Amount: 440. Description: staff augmentation. Amount: 32,571. Description: office expense. Amount: 359. Description: school activities. Amount: 3,657. Description: supplies. Amount: 72. Description: fees. Amount: 278. Description: convention. Amount: 90. Description: donations/contributions direct expense. Amount: 355. Total to form 990-ez, line 16: 44,165.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: assets written off. Amount: -15,342.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 15,342. End of year amount: 0.

Raw XML Appendix218 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/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LITERACY AND WELFARE OF CHILDREN.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIBRARY - PROVIDE FUNDS TO ADD TO THE COLLECTION OF BOOKS AND OTHER LIBRARY MATERIALS, INCLUDING COMPUTER RELATED MEDIA FOR THE SCHOOL LIBRARY.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt044826
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IRS990EZ/TotalRevenueAmt053587
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUBERTHUMPHREY.APS.EDU
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035142
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030922
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK EXPENSES. AMOUNT: 4. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 539. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 5,800. DESCRIPTION: INSURANCE. AMOUNT: 440. DESCRIPTION: STAFF AUGMENTATION. AMOUNT: 32,571. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 359. DESCRIPTION: SCHOOL ACTIVITIES. AMOUNT: 3,657. DESCRIPTION: SUPPLIES. AMOUNT: 72. DESCRIPTION: FEES. AMOUNT: 278. DESCRIPTION: CONVENTION. AMOUNT: 90. DESCRIPTION: DONATIONS/CONTRIBUTIONS DIRECT EXPENSE. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 44,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ASSETS WRITTEN OFF. AMOUNT: -15,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 15,342. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058214981
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUBERT HUMPHREY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA NM CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0HUBE
ReturnHeader/Filer/EIN0850320466
ReturnHeader/Filer/PhoneNum05058214981
ReturnHeader/Filer/USAddress/AddressLine1Txt09801 ACADEMY HILLS DR NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060B816E0541935011DF105E5915ABCC2C9AB4B55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0210E9570B3606635ACD38FA14CDA84EB757586EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.12.163.142
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:21:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850436347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PELTIER GUSTAFSON & MILLER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07020 PROSPECT PLACE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058813953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD H MILLER
ReturnHeader/ReturnTs02018-10-23T10:38:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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