Civic Intelligence

Horn Academy PTO

990 • Fiscal year 2016 • EIN 90-0066615

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.HORNPTO.ORG
4530 Holly StreetBellaire, TX 77401

(713) 295-5264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$244,310

Up $32,059 (+15%) from 2015

Net Assets

Up

$244,310

Up $32,059 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$258,487

Down $55,011 (-18%) from 2015

Expenses

Down

$226,428

Down $36,463 (-14%) from 2015

Net Income

Down

$32,059

Down $18,548 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$244,310
Liabilities$0
Net Assets$244,310
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$258,487
Expenses$226,428
Net Income$32,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$424,984
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$145,972$205,208▲ $59,236
Cash and Non-Interest-Bearing Accounts$66,279$39,102▼ $27,177
Total Assets$212,251$244,310▲ $32,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$119,392$191,606▲ $72,214
Unrestricted Net Assets$92,859$52,704▼ $40,155
Total Net Assets Fund Balance$212,251$244,310▲ $32,059
Total Liabilities and Net Assets / Fund Balance$212,251$244,310▲ $32,059
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie MalinPresident
Jane Ann Mann1st Vice President
Demi Jesset2nd Vice President
Laura Sloan3rd Vice President
Rebecca Kant4th Vice President
Micol RosenCommunity Fundraising
Joanna BrandtCommunity Relations
Kathryn BernalParliamentarian
Wendy MagidSecretary
Dana RichardsonTreasurer
Dawn MillerTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$117,538
Program Service Revenue
$123,537
Investment Income
$365
Other Revenue
$17,047
All Other Contributions
$42,945
Change in Net Assets
$32,059

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 Table1,110$71,663Fair Market Value (FMV)
Total Noncash Contributions1,110$71,663-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,047$5,795-$27,842
Other Expenses$19,664$3,194-$19,664
Office Expenses$13,631$4,543-$18,174
Conferences and Meetings$2,991--$2,991
Fees for Services Other-$1,991-$1,991
Occupancy$833$278-$1,111
Insurance-$635-$635
Total Functional Expenses$204,355$22,073$0$226,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,544
Fundraising Direct Expenses$166,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$255,207$183,544$166,497$17,047
Total Events$255,207$183,544$166,497$17,047
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

Filer Name
Horn Academy Pto
EIN
90-0066615
Phone
7132955264
Address
4530 HOLLY STREET, BELLAIRE, TX 77401

Signing Officer

Name
Dawn Miller
Title
Treasurer
Phone
7032203007
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Horn academy pto 4530 holly street bellaire, tx 77401 employer identification number: 90-0066615 for the year ending june 30, 2016 horn academy pto is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 13,521. Management and general expenses 5,795. Fundraising expenses 0. Total expenses 19,316. Incent. Prog, lib. Books, prizes: program service expenses 8,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,526.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414480
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 COMPETITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046301
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 75).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03429
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 BEAUTIFICATION PROJECTS, PROVIDING SUPPLIES TO CLASSROOMS, HOSPITALITY AND OUTREACH EVENTS. THE REVENUE AND EXPENSES GENERATED BY THESE PROGRAMS BENEFIT APPROXIMATELY 830 STUDENTS AND 75 TEACHERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0262891
IRS990/PYOtherRevenueAmt092367
IRS990/PYProgramServiceRevenueAmt083370
IRS990/PYRevenuesLessExpensesAmt050607
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0262891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032059
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 421. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 1,112. 2014 AMOUNT: $ 25. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0865260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01530
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017047
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt092342
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt074868
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt084668
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0268925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83040
IRS990ScheduleA/PublicSupportPY509Pct00.80120
IRS990ScheduleA/PublicSupportTotal509Amt01332027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302147
IRS990ScheduleA/Total509Grp/TotalAmt01332027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01604040
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/CharitableContributionsTotAmt071663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0255207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0166497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0166497
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071663
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED FOR PART I, COLUMB (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORN ACADEMY PTO 4530 HOLLY STREET BELLAIRE, TX 77401 EMPLOYER IDENTIFICATION NUMBER: 90-0066615 FOR THE YEAR ENDING JUNE 30, 2016 HORN ACADEMY PTO IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 13,521. MANAGEMENT AND GENERAL EXPENSES 5,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,316. INCENT. PROG, LIB. BOOKS, PRIZES: PROGRAM SERVICE EXPENSES 8,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119392
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0191606
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212251
IRS990/TotalAssetsEOYAmt0244310

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,310
Liabilities
$0
Net assets
$244,310
Revenue
$258,487
Expenses
$226,428
Net income
$32,059
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
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