Civic Intelligence

Horton High School Alumni Associati

EIN 56-2044242 • 501(c)3 • Pittsboro, NC

Profile

To provide community scholarships

P O Box 1136Pittsboro, NC 27312
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.00x

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

NTEE B84 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.00x

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

NTEE B84 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

74%

Higher net margin than 90% of similar nonprofits.

NTEE B84 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B84 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

NTEE B84 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

NTEE B84 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$28,583

Up $18,029 (+171%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$28,583

Up $18,029 (+171%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$24,274

Up $3,811 (+19%) from 2019

Expenses

Down

$6,245

Down $11,022 (-64%) from 2019

Net Income

Up

$18,029

Up $14,833 (+464%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $8,529Liabilities 2017: $02017Assets 2018: $7,358Liabilities 2018: $02018Assets 2019: $10,554Liabilities 2019: $0Net Assets 2019: $10,5542019Assets 2020: $28,583Liabilities 2020: $0Net Assets 2020: $28,5832020

Highlighted filing

2020

Assets$28,583
Liabilities$0
Net Assets$28,583
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2017: $1,805Expenses 2017: $4,669Net Income 2017: -$2,8642017Revenue 2018: $33,414Expenses 2018: $34,585Net Income 2018: -$1,1712018Revenue 2019: $20,463Expenses 2019: $17,267Net Income 2019: $3,1962019Revenue 2020: $24,274Expenses 2020: $6,245Net Income 2020: $18,0292020

Highlighted filing

2020

Revenue$24,274
Expenses$6,245
Net Income$18,029
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,583
Liabilities
$0
Net assets
$28,583
Revenue
$24,274
Expenses
$6,245
Net income
$18,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$24.3$6.25$18.0
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$20.5$17.3$3.20
2018Summary only. Only limited summary data is available for this year.$7.36$0.00$33.4$34.6$1.17
2017Summary only. Only limited summary data is available for this year.$8.53$0.00$1.81$4.67$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$24,274
Mission and Program Overview

Mission

To provide community scholarships

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Herndon LeePresident-$0--
Filing and Contact Details

Filer

Filer Name
Horton High School Alumni Associati
EIN
56-2044242
Address
P O Box 1136, Pittsboro, NC 27312

Signing Officer

Name
Katleen Herndon Lee
Title
President
Phone
9199242723
Signed
2021-01-27
Discuss with paid preparer
No

Preparer

Firm
Tax Paradise
Address
7440 Louisburg Road, Raleigh, NC 27616
Preparer
Felicia Lowery
Phone
9192795252
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountScholarships 6,245”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Herndon Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum09199242723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028583
IRS990EZ/GrossReceiptsAmt024274
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Herndon Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMUNITY SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06245
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/Total509Grp/TotalAmt080986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScholarships 6,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATLEEN HERNDON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199242723
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORTON HIGH SCHOOL ALUMNI ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0HORT
ReturnHeader/Filer/EIN0562044242
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1136
ReturnHeader/Filer/USAddress/CityNm0Pittsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07440 Louisburg Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027616
ReturnHeader/PreparerPersonGrp/PhoneNum09192795252
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felicia Lowery
ReturnHeader/ReturnTs02021-02-02T16:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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