Civic Intelligence

Horizon Elementary PTA

990EZ • Fiscal year 2024 • EIN 63-1147811

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 07, 2024

Organization Profilehrzn-elem.memberhub.com/w
7855 MADISON PIKEPO Box 2067Madison, AL 35758

(000) 000-0000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,644

Down $12,382 (-37%) from 2023

Net Assets

Down

$20,644

Down $12,382 (-37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$36,280

Down $25,359 (-41%) from 2023

Expenses

Down

$50,817

Down $3,360 (-6.2%) from 2023

Net Income

Down

-$14,537

Down $21,999 (-295%) from 2023

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $7,972Liabilities 2015: $02015Assets 2016: $11,474Liabilities 2016: $02016Assets 2017: $19,189Liabilities 2017: $02017Assets 2023: $33,026Liabilities 2023: $0Net Assets 2023: $33,0262023Assets 2024: $20,644Liabilities 2024: $0Net Assets 2024: $20,6442024

Highlighted filing

2024

Assets$20,644
Liabilities$0
Net Assets$20,644
Open 2024 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $46,337Expenses 2015: $44,605Net Income 2015: $1,7322015Revenue 2016: $40,389Expenses 2016: $36,887Net Income 2016: $3,5022016Revenue 2017: $40,505Expenses 2017: $32,790Net Income 2017: $7,7152017Revenue 2023: $61,639Expenses 2023: $54,177Net Income 2023: $7,4622023Revenue 2024: $36,280Expenses 2024: $50,817Net Income 2024: -$14,5372024

Highlighted filing

2024

Revenue$36,280
Expenses$50,817
Net Income-$14,537
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$39,502
Mission and Program Overview

Mission

Educational Support for Elementary School

Program Services

DescriptionGrantsExpenses
Provide resources for teachers STAFF and students to assist in building and strengthening our school community including funding for new teachers classroom supplies field trip support in school events-$48,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel DavisPresidentPT$0--
Alyson VahleVice PresidentPT$0--
Amanda DurhamSecretaryPT$0--
Jennifer ClarkVolunteer CoordinatorPT$0--
Katherine KoshoferTreasurerPT$0--
Eva CliftonPrograms OfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$0$0$0$0
Event 2$0$0$0$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Horizon Elementary PTA
EIN
63-1147811
Phone
0000000000
Address
7855 MADISON PIKEPO Box 2067, MADISON, AL 35758

Signing Officer

Name
Katherine Koshofer
Title
Treasurer
Phone
0000000000
Signed
2024-10-07
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.16 - Other office expenses $1231 Part 1.16 - Conference, conventions, meetings $503 Part 1.16 - Payments to affiliates $912 Part 1.16 - Insurance premiums $385 Part 1.16 - teacher, student, classroom support $10534 Part 1.16 - teacher, school events $4144 Part 1.16 - school playground improvements $31,969 Part 1.20 - Adjustment to 2022 activity.”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Eva Clifton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Programs Officer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt050380
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational support for elementary school
IRS990EZ/PrintingPublicationsPostageAmt0437
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050817
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IRS990EZ/TotalRevenueAmt036280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16 - Other office expenses $1231 Part 1.16 - Conference, conventions, meetings $503 Part 1.16 - Payments to affiliates $912 Part 1.16 - Insurance premiums $385 Part 1.16 - teacher, student, classroom support $10534 Part 1.16 - teacher, school events $4144 Part 1.16 - school playground improvements $31,969 Part 1.20 - Adjustment to 2022 activity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Koshofer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horizon Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0631147811
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt07855 MADISON PIKEPO Box 2067
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-10-07T03:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,644
Liabilities
$0
Net assets
$20,644
Revenue
$36,280
Expenses
$50,817
Net income
-$14,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$36.3$50.8$14.5
2023Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$61.6$54.2$7.46
2017Summary only. Only limited summary data is available for this year.$19.2$0.00$40.5$32.8$7.72
2016Summary only. Only limited summary data is available for this year.$11.5$0.00$40.4$36.9$3.50
2015Summary only. Only limited summary data is available for this year.$7.97$0.00$46.3$44.6$1.73