Civic Intelligence

Horizon Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2012 • EIN 42-1523051

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 13, 2012

Organization ProfileHZEPTO.ORG
5905 NW 100th Street PO Box 1050131-1845
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$23,986

Down $2,426 (-9.2%) from 2011

Net Assets

$23,986

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$31,623

Up $3,491 (+12%) from 2011

Expenses

Up

$34,049

Up $3,627 (+12%) from 2011

Net Income

Down

-$2,426

Down $136 (-5.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2011: $26,412Liabilities 2011: $02011Assets 2012: $23,986Liabilities 2012: $0Net Assets 2012: $23,9862012Assets 2013: $28,023Liabilities 2013: $0Net Assets 2013: $28,0232013Assets 2014: $32,648Liabilities 2014: $0Net Assets 2014: $32,6482014Assets 2015: $37,786Liabilities 2015: $0Net Assets 2015: $37,7862015Assets 2016: $46,178Liabilities 2016: $0Net Assets 2016: $46,1782016Assets 2017: $45,506Liabilities 2017: $0Net Assets 2017: $45,5062017Assets 2018: $52,434Liabilities 2018: $0Net Assets 2018: $52,4342018Assets 2019: $50,769Liabilities 2019: $0Net Assets 2019: $50,7692019Assets 2020: $64,090Liabilities 2020: $0Net Assets 2020: $64,0902020Assets 2021: $65,126Liabilities 2021: $0Net Assets 2021: $65,1262021Assets 2022: $75,194Liabilities 2022: $0Net Assets 2022: $75,1942022Assets 2023: $55,223Liabilities 2023: $0Net Assets 2023: $55,2232023Assets 2024: $52,934Liabilities 2024: $0Net Assets 2024: $52,9342024

Highlighted filing

2012

Assets$23,986
Liabilities$0
Net Assets$23,986
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,132Expenses 2011: $30,422Net Income 2011: -$2,2902011Revenue 2012: $31,623Expenses 2012: $34,049Net Income 2012: -$2,4262012Revenue 2013: $36,294Expenses 2013: $32,257Net Income 2013: $4,0372013Revenue 2014: $40,707Expenses 2014: $36,082Net Income 2014: $4,6252014Revenue 2015: $26,241Expenses 2015: $21,103Net Income 2015: $5,1382015Revenue 2016: $30,876Expenses 2016: $22,484Net Income 2016: $8,3922016Revenue 2017: $26,533Expenses 2017: $27,205Net Income 2017: -$6722017Revenue 2018: $28,562Expenses 2018: $21,634Net Income 2018: $6,9282018Revenue 2019: $18,724Expenses 2019: $20,389Net Income 2019: -$1,6652019Revenue 2020: $24,103Expenses 2020: $10,782Net Income 2020: $13,3212020Revenue 2021: $10,916Expenses 2021: $9,880Net Income 2021: $1,0362021Revenue 2022: $31,393Expenses 2022: $21,325Net Income 2022: $10,0682022Revenue 2023: $19,840Expenses 2023: $39,811Net Income 2023: -$19,9712023Revenue 2024: $17,455Expenses 2024: $19,744Net Income 2024: -$2,2892024

Highlighted filing

2012

Revenue$31,623
Expenses$34,049
Net Income-$2,426
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ENHANCE EDUCATION

Filing and Contact Details

Filer

EIN
42-1523051
Raw XML Appendix199 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026412
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IRS990EZ/ContributionsGiftsGrantsEtc01173
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2426
IRS990EZ/FeesAndOthPymtToIndContractors0675
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY ALDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERYL THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODI BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM SALMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRINCIPAL
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE EDUCATION
IRS990EZ/PrintingPublicationsPostage066
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO HORIZON ELEMENTARY SCHOOL STAFF AND STUDENTS FOR EQUIPMENT, MATERIALS, AND SUPPLIES FOR CLASSROOMS, BAND PROGRAM, AND STUDENT RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CREATE A SOFTBOUND MEMORY YEARBOOK FOR STUDENTS TO COMMEMORATE EACH SCHOOL YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOSPITALITY EVENTS FOR THE TEACHERS AND STAFF ON A MONTHLY BASIS THROUGHOUT THE SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083057
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16860
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21014
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses057648
IRS990EZ/SpecialEventsNetIncomeLoss030386
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105905 NW 100TH STREET PO BOX 10
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0501311845
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152539425
IRS990EZ/TotalAssets/BOY026412
IRS990EZ/TotalAssets/EOY023986
IRS990EZ/TotalExpenses034049
IRS990EZ/TotalProgramServiceExpenses090931
IRS990EZ/TotalRevenue031623
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JOHSTON.K12.IA.US/SCHOOLS/HORIZON/PTO.HTM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear064
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088043
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089280
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IRS990ScheduleG/EventsInformation/NameOfEvent10ENTERTAINMENT BOOKS
IRS990ScheduleG/EventsInformation/NameOfEvent20WRAPPING PAPER
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016577
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041609
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 64..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOOL GRANTS. GRANTEE NAME: HORIZON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 5905 NW 100TH STREET JOHNSTON, IA 50131. PROPERTY DESCRIPTION: GUIDED READING MATERIALS, SCHOOL SUPPLIES, EQUIPMENT. METHOD USED TO DETERMINE FMV: PURCHASE VALUE. AMOUNT GIVEN: 23,754.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOOL GRANTS. GRANTEE NAME: HORIZON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 5905 NW 100TH STREET JOHNSTON, IA 50131. PROPERTY DESCRIPTION: HOSPITALITY EVENTS AND STUDENT RECOGNITION. METHOD USED TO DETERMINE FMV: PURCHASE VALUE. AMOUNT GIVEN: 2,080.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOOL GRANTS. GRANTEE NAME: HORIZON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 5905 NW 100TH STREET JOHNSTON, IA 50131. PROPERTY DESCRIPTION: STUDENT EVENTS AND FIELD TRIPS. AMOUNT GIVEN: 7,449. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,283.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK FEES. AMOUNT: 25.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421523051
ReturnHeader/Filer/Name/BusinessNameLine10HORIZON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0HORI
ReturnHeader/Filer/Phone05152539425
ReturnHeader/Filer/USAddress/AddressLine105905 NW 100TH STREET PO BOX 10
ReturnHeader/Filer/USAddress/City0JOHNSTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0501311845
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-13
ReturnHeader/Officer/Name0KATHY ALDRICH
ReturnHeader/Officer/Phone05152539425
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0421462849
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LWBJ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 UNIVERSITY AVE SUITE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050266
ReturnHeader/Preparer/Name0PHILIP J GOLDSMITH
ReturnHeader/Preparer/Phone05152225680
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-18T12:53:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,986
Liabilities
$0
Net assets
$23,986
Revenue
$31,623
Expenses
$34,049
Net income
-$2,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$17.5$19.7$2.29
2023Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$19.8$39.8$20.0
2022Detailed filing. Detailed filing data is available for this year.$75.2$0.00$75.2$31.4$21.3$10.1
2021Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$10.9$9.88$1.04
2020Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$24.1$10.8$13.3
2019Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$18.7$20.4$1.67
2018Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$28.6$21.6$6.93
2017Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$26.5$27.2$0.67
2016Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$30.9$22.5$8.39
2015Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$26.2$21.1$5.14
2014Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$40.7$36.1$4.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$36.3$32.3$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.00$24.0$31.6$34.0$2.43
2011Summary only. Only limited summary data is available for this year.$26.4$0.00$28.1$30.4$2.29