Civic Intelligence

Horn Academy PTO

990 • Fiscal year 2019 • EIN 90-0066615

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$498,446

Up $165,480 (+50%) from 2018

Net Assets

Up

$498,446

Up $165,480 (+50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$519,483

Up $149,216 (+40%) from 2018

Expenses

Up

$354,003

Up $61,881 (+21%) from 2018

Net Income

Up

$165,480

Up $87,335 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$498,446
Liabilities$0
Net Assets$498,446
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$519,483
Expenses$354,003
Net Income$165,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$642,817
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
Cash and Non-Interest-Bearing Accounts$186,001$350,578▲ $164,577
Savings and Temporary Cash Investments$146,965$147,868▲ $903
Total Assets$332,966$498,446▲ $165,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$164,412$251,005▲ $86,593
Unrestricted Net Assets$168,554$247,441▲ $78,887
Total Net Assets Fund Balance$332,966$498,446▲ $165,480
Total Liabilities and Net Assets / Fund Balance$332,966$498,446▲ $165,480
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rebekah Maddux El-hakamPresident
Jessy Morgenroth1st Vice President
Rainy Gibbs2nd Vice President
Anu Hiremaglur3rd Vice President
Jenny Dagley4th Vice President
Kevin SteinbergCommunity Fundraising
Lauren GaurrowCommunity Relations
Lisa MccarthyParliamentarian
Dawn MillerSecretary
Shefali AggarwalTreasurer
Tricia OnuferTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$148,038
Program Service Revenue
$169,809
Investment Income
$1,646
Other Revenue
$199,990
All Other Contributions
$98,493
Change in Net Assets
$165,480

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 Table146$46,165Resale Value
Total Noncash Contributions146$46,165-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,503
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$54,889$18,296-$73,185
All Other Expenses$15,821$889-$16,710
Other Expenses$6,815$2,921-$9,736
Conferences and Meetings$5,593--$5,593
Information Technology-$1,387-$1,387
Occupancy$534$178-$712
Insurance-$635-$635
Grants to Domestic Individuals$500--$500
Fees for Services Other-$375-$375
Total Functional Expenses$313,670$40,333$0$354,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,276
Fundraising Direct Expenses$123,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$365,441$319,276$123,334$195,942
Total Events$365,441$319,276$123,334$195,942
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
Tricia Onufer
Title
Treasurer
Phone
7032203007
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessy Morgenroth
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
338

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, 2019 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/RelatedOrExemptFuncIncomeAmt142637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414482
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. THE ORGANIZATION ALSO PAYS FOR PERFECT ATTENDANCE REWARD FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063643
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). THIS INCLUDES REGISTRATION COST OF GT/STEM/DEVELOPMENT CONFERENCES FOR TEACHERS AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04713
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/PYContributionsGrantsAmt0162698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023268
IRS990/PYInvestmentIncomeAmt0771
IRS990/PYOtherExpensesAmt0268854
IRS990/PYOtherRevenueAmt070324
IRS990/PYProgramServiceRevenueAmt0136474
IRS990/PYRevenuesLessExpensesAmt078145
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0292122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165480
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 25. 2017 AMOUNT: $ 1,416. 2018 AMOUNT: $ 4,048.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0683012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03512
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0195942
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt068908
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt076919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017047
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt092342
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0451158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74220
IRS990ScheduleA/PublicSupportPY509Pct00.83020
IRS990ScheduleA/PublicSupportTotal509Amt01324482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220855
IRS990ScheduleA/Total509Grp/TotalAmt01324482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01784641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0365441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0365441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0319276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0319276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0195942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0123334
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0146
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046165
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE NUMBER OF ITEMS RECEIVED FOR THE PRESENTATION OF PART I, COLUMN (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, 2019 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0164412
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0251005
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,446
Liabilities
$0
Net assets
$498,446
Revenue
$519,483
Expenses
$354,003
Net income
$165,480
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
2019Detailed filing. Detailed filing data is available for this year.$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