Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$126,881
Down $9,828 (-7.2%) from 2012
Net Assets
Down$126,881
Down $8,113 (-6.0%) from 2012
Liabilities
Down$0
Down $1,715 (-100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$240,022
Up $129,177 (+117%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1715 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | STUDENT 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/Activity2/Expense | 0 | 8334 |
| IRS990/Activity3/Description | 0 | TEACHER 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 71). |
| IRS990/Activity3/Expense | 0 | 6791 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | ALL 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 750 STUDENTS AND 85 TEACHERS. |
| IRS990/ActivityOther/Expense | 0 | 88639 |
| IRS990/ActivityOther/Grants | 0 | 4588 |
| IRS990/ActivityOther/Revenue | 0 | 120088 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4530 HOLLY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLAIRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77401 |
| IRS990/AllOtherContributions | 0 | 32753 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3110 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6779 |
| IRS990/AllOtherExpenses/Total | 0 | 9889 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23558 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11697 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1924 |
| IRS990/ConferencesMeetings/Total | 0 | 1924 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34943 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33854 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL 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 840) AT THE SCHOOL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 115591 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2850 |
| IRS990/FeesForServicesOther/Total | 0 | 2850 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURA SLOAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHRYN BERNAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIN KIMZEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AHNIE MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENT CANTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE MALIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANNA BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID FARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARCI BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VP |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VP |
| IRS990/Form990PartVIISectionA/Title | 3 | 3RD VP |
| IRS990/Form990PartVIISectionA/Title | 4 | 4TH VP |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER ELECT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionA/Title | 9 | COMMUNITY RELATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 74133 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4588 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7838 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4588 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4588 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 149001 |
| IRS990/GrossReceipts | 0 | 304326 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 635 |
| IRS990/Insurance/Total | 0 | 635 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 294 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 294 |
| IRS990/InvestmentIncomePriorYear | 0 | 360 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 294 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 2190 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN MOORE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 134994 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 126881 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 74868 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 74868 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12820 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14638 |
| IRS990/OfficeExpenses/Total | 0 | 27458 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 103007 |
| IRS990/OtherExpensesCurrentYear | 0 | 235434 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CLASSRM CONSUM. & SUPP. |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SVCS & COUNSEL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1252 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71313 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58897 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48301 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12915 |
| IRS990/OtherExpenses/Total | 0 | 71313 |
| IRS990/OtherExpenses/Total | 1 | 58897 |
| IRS990/OtherExpenses/Total | 2 | 49553 |
| IRS990/OtherExpenses/Total | 3 | 12915 |
| IRS990/OtherRevenueCurrentYear | 0 | 74868 |
| IRS990/OtherRevenuePriorYear | 0 | 68495 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 120088 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL SUPPLIES INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MIXED BAG DESIGNS INCO |
| IRS990/ProgramServiceRevenue/Description | 2 | YEAR BOOK INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | SPIRIT WEAR SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | COOKIE DOUGH INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 75174 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10124 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 1716 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9829 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -9829 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67038 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 113151 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 115184 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 421. 2012 AMOUNT: $ 0. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 34943 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 33854 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 68318 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 34476 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 207361 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 269089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 268293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 107271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 181913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 137885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 964451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3100 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 421 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 421 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1171812 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 304032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 302147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 175589 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 216389 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 173655 |
| IRS990ScheduleA/Total509/Total | 0 | 1171812 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 304326 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 302928 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 176416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 217593 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 174070 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1175333 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 74133 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 91001 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15929 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 42071 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 149001 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 91001 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15929 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 42071 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 149001 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA & AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOOK FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 74868 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 32776 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 16119 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 25238 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 74133 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 7 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE VOTING MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
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| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELLAIRE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN MOORE |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 126881 |
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| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 120088 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.