Civic Intelligence

Horn Academy PTO

990 • Fiscal year 2014 • EIN 90-0066615

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.HORNPTO.ORG
4530 Holly Street77401

(703) 220-3007

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$161,644

Up $34,763 (+27%) from 2013

Net Assets

Up

$161,644

Up $34,763 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

$248,648

No earlier filing loaded for comparison.

Expenses

Down

$213,885

Down $26,137 (-11%) from 2013

Net Income

$34,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $68,444Liabilities 2011: $4882011Assets 2012: $136,709Liabilities 2012: $1,715Net Assets 2012: $134,9942012Assets 2013: $126,881Liabilities 2013: $0Net Assets 2013: $126,8812013Assets 2014: $161,644Liabilities 2014: $0Net Assets 2014: $161,6442014Assets 2015: $212,251Liabilities 2015: $0Net Assets 2015: $212,2512015Assets 2016: $244,310Liabilities 2016: $0Net Assets 2016: $244,3102016Assets 2017: $254,821Liabilities 2017: $0Net Assets 2017: $254,8212017Assets 2018: $332,966Liabilities 2018: $0Net Assets 2018: $332,9662018Assets 2019: $498,446Liabilities 2019: $0Net Assets 2019: $498,4462019Assets 2020: $478,075Liabilities 2020: $0Net Assets 2020: $478,0752020Assets 2021: $420,406Liabilities 2021: $0Net Assets 2021: $420,4062021Assets 2022: $506,605Liabilities 2022: $0Net Assets 2022: $506,6052022Assets 2023: $406,212Liabilities 2023: $0Net Assets 2023: $406,2122023Assets 2024: $499,500Liabilities 2024: $0Net Assets 2024: $499,5002024

Highlighted filing

2014

Assets$161,644
Liabilities$0
Net Assets$161,644
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $119,316Expenses 2011: $239,157Net Income 2011: -$119,8412011Revenue 2012: $177,883Expenses 2012: $110,845Net Income 2012: $67,0382012Expenses 2013: $240,0222013Revenue 2014: $248,648Expenses 2014: $213,885Net Income 2014: $34,7632014Revenue 2015: $313,498Expenses 2015: $262,891Net Income 2015: $50,6072015Revenue 2016: $258,487Expenses 2016: $226,428Net Income 2016: $32,0592016Revenue 2017: $322,906Expenses 2017: $312,395Net Income 2017: $10,5112017Revenue 2018: $370,267Expenses 2018: $292,122Net Income 2018: $78,1452018Revenue 2019: $519,483Expenses 2019: $354,003Net Income 2019: $165,4802019Revenue 2020: $303,490Expenses 2020: $323,861Net Income 2020: -$20,3712020Revenue 2021: $234,648Expenses 2021: $296,925Net Income 2021: -$62,2772021Revenue 2022: $372,054Expenses 2022: $285,855Net Income 2022: $86,1992022Revenue 2023: $425,637Expenses 2023: $526,030Net Income 2023: -$100,3932023Revenue 2024: $423,871Expenses 2024: $334,984Net Income 2024: $88,8872024

Highlighted filing

2014

Revenue$248,648
Expenses$213,885
Net Income$34,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$327,963
Mission and Program Overview

Mission

The purpose of horn academy pto is to support and enhance the educational experience at horn academy by fundraising and organizing school and family activities and to strengthen the relationship between home and school and encouraging the communications and good relationships among parents, teachers, administration, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,184$129,619▲ $14,435
Cash and Non-Interest-Bearing Accounts$11,697$32,025▲ $20,328
Total Assets$126,881$161,644▲ $34,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,996$95,508▲ $10,512
Temporarily Rstr Net Assets$41,885$66,136▲ $24,251
Total Net Assets Fund Balance$126,881$161,644▲ $34,763
Total Liabilities and Net Assets / Fund Balance$126,881$161,644▲ $34,763
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathryn BernalPresident
Dana Richardson1st Vice President
Demi Jesset2nd Vice President
Laura Sloan3rd Vice President
Kent Cantrell4th Vice President
Marci BakerCommunity Relations
David FarisParliamentarian
Joanna BrandtSecretary
Julie MalinTreasurer
Lara GriffithsTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$142,947
Program Service Revenue
$120,971
Investment Income
$235
Other Revenue
$-15,505
All Other Contributions
$51,477
Change in Net Assets
$34,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table211$89,045Fair Market Value (FMV)
Total Noncash Contributions211$89,045-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,912
Grants and Similar Amounts Paid$15,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$9,031$13,629-$22,660
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$11,008$1,900-$11,008
Conferences and Meetings$8,815--$8,815
All Other Expenses$3,688$3,555-$7,243
Fees for Services Other-$1,615-$1,615
Grants to Domestic Individuals$973--$973
Insurance-$635-$635
Occupancy$10--$10
Total Functional Expenses$192,551$21,334$0$213,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0272163-501(c)(3)The Assistance Was Granted to Bellaire Little League to Build Facilities.$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,315
Fundraising Gross Income$62,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,230$18,230$14,563$3,667
Event 1$93,215$4,170$44,953$-40,783
Total Events$151,743$62,698$79,315$-16,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to the approval of the voting members.”

Form 990, Part VI, Section B, Line 11

“The board of directors is the governing body for all organizational affairs. The board convenes monthly and reviews all financial statements and these are approved with a formal quorum. The board treasurer and board chair review all audit and 990 reports and then the full board is provided the information for review and pass a motion to approve.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
90-0066615
Phone
7032203007

Signing Officer

Name
Julie Malin
Title
Treasurer
Phone
7032203007
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Malin
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Preparer
Randy L Walker CPA
Phone
2103669430
Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF HORN ACADEMY PTO IS TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE AT HORN ACADEMY BY FUNDRAISING AND ORGANIZING SCHOOL AND FAMILY ACTIVITIES AND TO STRENGTHEN THE RELATIONSHIP BETWEEN HOME AND SCHOOL AND ENCOURAGING THE COMMUNICATIONS AND GOOD RELATIONSHIPS AMONG PARENTS, TEACHERS, ADMINISTRATION, AND THE COMMUNITY.
IRS990/AllOtherContributionsAmt051477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03688
IRS990/AllOtherExpensesGrp/TotalAmt07243
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JULIE MALIN
IRS990/BooksInCareOfDetail/PhoneNum07032203007
IRS990/BooksInCareOfDetail/USAddress/AddressLine10124 PHANTURN
IRS990/BooksInCareOfDetail/USAddress/City0BELLAIRE
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011697
IRS990/CashNonInterestBearingGrp/EOYAmt032025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08815
IRS990/ConferencesMeetingsGrp/TotalAmt08815
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt089045
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142947
IRS990/CYGrantsAndSimilarPaidAmt015973
IRS990/CYInvestmentIncomeAmt0235
IRS990/CYOtherExpensesAmt0197912
IRS990/CYOtherRevenueAmt0-15505
IRS990/CYProgramServiceRevenueAmt0120971
IRS990/CYRevenuesLessExpensesAmt034763
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0213885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248648
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL MATERIALS FOR CLASSROOM - THE ORGANIZATION FUNDS AND PURCHASES ITEMS FOR ALL CLASSROOMS TO SUPPLEMENT TEACHERS' ABILITY TO INSTRUCT STUDENTS WITH SUPPLIES NOT PROVIDED BY THE SCHOOL DISTRICT. THIS PROGRAM BENEFITS ALL STUDENTS (APPROX 770) AT THE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141827
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01615
IRS990/FeesForServicesOtherGrp/TotalAmt01615
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEMI JESSET
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LARA GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNA BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FARIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCI BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089045
IRS990/FundraisingDirectExpensesAmt079315
IRS990/FundraisingGrossIncomeAmt062698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0973
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0973
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0635
IRS990/InsuranceGrp/TotalAmt0635
IRS990/InvestmentIncomeGrp/ExclusionAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02425
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF HORN ACADEMY PTO IS TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE AT HORN ACADEMY BY FUNDRAISING AND ORGANIZING SCHOOL AND FAMILY ACTIVITIES AND TO STRENGTHEN THE RELATIONSHIP BETWEEN HOME AND SCHOOL AND ENCOURAGING THE COMMUNICATIONS AND GOOD RELATIONSHIPS AMONG PARENTS, TEACHERS, ADMINISTRATION, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126881
IRS990/NetAssetsOrFundBalancesEOYAmt0161644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010
IRS990/OccupancyGrp/TotalAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013629
IRS990/OfficeExpensesGrp/ProgramServicesAmt09031
IRS990/OfficeExpensesGrp/TotalAmt022660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSRM CONSUM. & SUPP.
IRS990/OtherExpensesGrp/Desc2CONTRACT SVCS & COUNSEL
IRS990/OtherExpensesGrp/Desc3INCENT. PROG, LIB. BOOK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OtherExpensesGrp/ProgramServicesAmt058236
IRS990/OtherExpensesGrp/ProgramServicesAmt155847
IRS990/OtherExpensesGrp/ProgramServicesAmt229943
IRS990/OtherExpensesGrp/ProgramServicesAmt311008
IRS990/OtherExpensesGrp/TotalAmt058236
IRS990/OtherExpensesGrp/TotalAmt155847
IRS990/OtherExpensesGrp/TotalAmt231843
IRS990/OtherExpensesGrp/TotalAmt311008
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01112
IRS990/OtherRevenueTotalAmt01112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE MALIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SUPPLIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1YEAR BOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MIXED BAG DESIGNS INCO
IRS990/ProgramServiceRevenueGrp/Desc3SPIRIT WEAR SALES
IRS990/ProgramServiceRevenueGrp/Desc4FREE DRESS PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412082
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT INCENTIVES & PROGRAMS - THE ORGANIZATION PURCHASES GIFTS/REWARDS FOR DISTRIBUTION TO CHILDREN FOR ACCOMPLISHMENTS SUCH AS ADVANCED READER PROGRAMS. ADDITIONALLY, THE ORGANIZATION PAYS FOR STUDENTS TO ATTEND PROGRAMS SUCH AS UIL AND ODYSSEY OF THE MIND COMPETITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04533
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER APPRECIATION - THE ORGANIZATION HOSTS BREAKFASTS/LUNCHES, AND PURCHASES SMALL GIFTS FOR THE FACULTY AND ADMINISTRATIVE EMPLOYEES AT THE SCHOOL. THESE EVENTS SHOW APPRECIATION FOR THEIR EFFORTS WITH OUR CHILDREN, AND BUILD MORALE WITHIN THE SCHOOL. THIS PROGRAM BENEFITS ALL STAFF (APPROX 73).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES ARE PERFORMED TO STRENGTHEN THE RELATIONSHIP BETWEEN HOME AND SCHOOL BY PROMOTING AND ENCOURAGING COMMUNICATIONS AND GOOD RELATIONSHIPS AMONG PARENTS, TEACHERS, THE ADMINISTRATION, AND THE COMMUNITY. OTHER PROGRAMS INCLUDE CAMPUS BUEATIFICATION PROJECTS, PROVIDING SUPPLIES TO CLASSROOMS, HOSPITALITY AND OUTREACH EVENTS. THE REVENUE AND EXPENSES GENERATED BY THESE PROGRAMS BENEFIT APPROXIMATELY 770 STUDENTS AND 73 TEACHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045445
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015973
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0122083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04588
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0235434
IRS990/PYOtherRevenueAmt074868
IRS990/PYProgramServiceRevenueAmt0120088
IRS990/PYRevenuesLessExpensesAmt0-9829
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230193
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034763
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01099280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02920
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01324773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216389
IRS990ScheduleA/Total509Grp/TotalAmt01324773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01329226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062698
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE ASSISTANCE WAS GRANTED TO BELLAIRE LITTLE LEAGUE TO BUILD FACILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BELLAIRE LITTLE LEAGUE
IRS990ScheduleI/RecipientTable/RecipientEIN0760272163
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 2016
IRS990ScheduleI/RecipientTable/USAddress/City0BELLAIRE
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077402
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HORN ACADEMY PTO WAS AN ACTIVE PARTICIPANT IN THE PLANNING AND TIMING SCHEDULE OF THE USE OF THE FUNDS. HORN ACADEMY PTO MAINTAINED AN OPEN LINE OF COMMUNICATION WITH BELLAIRE LITTLE LEAGUE AND WAS PROVIDED WITH REGULAR UPDATES AS THE PROJECT PROGRESSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0211
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt089045
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS THE GOVERNING BODY FOR ALL ORGANIZATIONAL AFFAIRS. THE BOARD CONVENES MONTHLY AND REVIEWS ALL FINANCIAL STATEMENTS AND THESE ARE APPROVED WITH A FORMAL QUORUM. THE BOARD TREASURER AND BOARD CHAIR REVIEW ALL AUDIT AND 990 REPORTS AND THEN THE FULL BOARD IS PROVIDED THE INFORMATION FOR REVIEW AND PASS A MOTION TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041885
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066136
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126881
IRS990/TotalAssetsEOYAmt0161644
IRS990/TotalAssetsGrp/BOYAmt0126881
IRS990/TotalAssetsGrp/EOYAmt0161644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,644
Liabilities
$0
Net assets
$161,644
Revenue
$248,648
Expenses
$213,885
Net income
$34,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$4.24$3.35$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$4.26$5.26$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$3.72$2.86$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$2.35$2.97$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$3.03$3.24$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$5.19$3.54$1.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$3.70$2.92$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$3.23$3.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.58$2.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.13$2.63$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.49$2.14$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$2.40
2012Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$1.78$1.11$0.67
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$1.19$2.39$1.20