Civic Intelligence

Horn Academy PTO

990 • Fiscal year 2017 • EIN 90-0066615

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$254,821

Up $10,511 (+4.3%) from 2016

Net Assets

Up

$254,821

Up $10,511 (+4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Up

$322,906

Up $64,419 (+25%) from 2016

Expenses

Up

$312,395

Up $85,967 (+38%) from 2016

Net Income

Down

$10,511

Down $21,548 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$254,821
Liabilities$0
Net Assets$254,821
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$322,906
Expenses$312,395
Net Income$10,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$510,462
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$205,208$196,525▼ $8,683
Cash and Non-Interest-Bearing Accounts$39,102$58,296▲ $19,194
Total Assets$244,310$254,821▲ $10,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,606$196,972▲ $5,366
Unrestricted Net Assets$52,704$57,849▲ $5,145
Total Net Assets Fund Balance$244,310$254,821▲ $10,511
Total Liabilities and Net Assets / Fund Balance$244,310$254,821▲ $10,511
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jane Ann MannPresident
Tricia Onufer1st Vice President
Jessy Morgenroth2nd Vice President
Mindy Kaplan3rd Vice President
Ludy Andrade4th Vice President
Micol RosenCommunity Fundraising
Joanna BrandtCommunity Relations
Kathryn BernalParliamentarian
Wendy MagidSecretary
Dawn MillerTreasurer
Lisa MccarthyTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$117,253
Program Service Revenue
$128,280
Investment Income
$454
Other Revenue
$76,919
All Other Contributions
$64,440
Change in Net Assets
$10,511

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 Table240$50,063Fair Market Value (FMV)
Total Noncash Contributions240$50,063-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,295
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,094$3,455-$34,549
Office Expenses$21,816$7,274-$29,090
All Other Expenses$19,939$7,673-$27,612
Conferences and Meetings$9,224--$9,224
Occupancy$2,032$677-$2,709
Fees for Services Other-$2,258-$2,258
Insurance-$635-$635
Grants to Domestic Orgs$100--$100
Total Functional Expenses$284,207$28,188$0$312,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,475
Fundraising Direct Expenses$187,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$314,538$264,475$187,556$76,919
Total Events$314,538$264,475$187,556$76,919
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 11B

“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
Lisa McCarthy
Title
Treasurer
Phone
7032203007
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Onufer
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, 2017 horn academy pto is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt53RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt64TH VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410753
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/ExpenseAmt014210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048079
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/ExpenseAmt028421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03561
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/PYContributionsGrantsAmt0117538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0226428
IRS990/PYOtherRevenueAmt017047
IRS990/PYProgramServiceRevenueAmt0123537
IRS990/PYRevenuesLessExpensesAmt032059
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0226428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010511
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 0. 2013 Amount: $ 1,112. 2014 Amount: $ 25. 2015 Amount: $ 0. 2016 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0725247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01624
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt076919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017047
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt092342
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt074868
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0261176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82850
IRS990ScheduleA/PublicSupportPY509Pct00.83040
IRS990ScheduleA/PublicSupportTotal509Amt01275413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304032
IRS990ScheduleA/Total509Grp/TotalAmt01275413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01539350
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/CharitableContributionsTotAmt050063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0187556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0314538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0314538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0264475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0264475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0187556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0187556
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0240
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050063
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, 2017 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/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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191606
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196972
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244310
IRS990/TotalAssetsEOYAmt0254821
IRS990/TotalAssetsGrp/BOYAmt0244310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,821
Liabilities
$0
Net assets
$254,821
Revenue
$322,906
Expenses
$312,395
Net income
$10,511
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
2017Detailed filing. Detailed filing data is available for this year.$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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