Civic Intelligence

Horn Academy PTO

990 • Fiscal year 2018 • EIN 90-0066615

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$332,966

Up $78,145 (+31%) from 2017

Net Assets

Up

$332,966

Up $78,145 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$370,267

Up $47,361 (+15%) from 2017

Expenses

Down

$292,122

Down $20,273 (-6.5%) from 2017

Net Income

Up

$78,145

Up $67,634 (+643%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$332,966
Liabilities$0
Net Assets$332,966

Operations Trend

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

2018

Revenue$370,267
Expenses$292,122
Net Income$78,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$522,066
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$58,296$186,001▲ $127,705
Savings and Temporary Cash Investments$196,525$146,965▼ $49,560
Total Assets$254,821$332,966▲ $78,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,849$168,554▲ $110,705
Temporarily Rstr Net Assets$196,972$164,412▼ $32,560
Total Net Assets Fund Balance$254,821$332,966▲ $78,145
Total Liabilities and Net Assets / Fund Balance$254,821$332,966▲ $78,145
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tricia OnuferPresident
Rebekah Maddux El-hakam1st Vice President
Jessy Morgenroth2nd Vice President
Mindy Kaplan3rd Vice President
Ludy Andrade4th Vice President
Kevin SteinbergCommunity Fundraising
Marcela LandestoyCommunity Relations
Jane Ann MannParliamentarian
Dawn MillerSecretary
Lisa MccarthyTreasurer
Shefali AggarwalTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$162,698
Program Service Revenue
$136,474
Investment Income
$771
Other Revenue
$70,324
All Other Contributions
$59,033
Change in Net Assets
$78,145

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 Table86$40,722Fair Market Value (FMV)
Total Noncash Contributions86$40,722-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,854
Grants and Similar Amounts Paid$23,268
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,579$2,504-$19,579
Office Expenses$13,435$4,478-$17,913
Grants to Domestic Individuals$17,810--$17,810
All Other Expenses$9,846$1,616-$11,462
Grants to Domestic Orgs$5,458--$5,458
Conferences and Meetings$3,948--$3,948
Occupancy$1,410$470-$1,880
Fees for Services Other-$1,680-$1,680
Insurance-$635-$635
Information Technology-$67-$67
Total Functional Expenses$269,581$22,541$0$292,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Braeburn Elementary SchoolHouston, TX-Support for School Programs and Supplies$5,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,707
Fundraising Direct Expenses$151,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$320,042$220,707$151,799$68,908
Total Events$320,042$220,707$151,799$68,908
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
Shefali Aggarwal
Title
Treasurer
Phone
7032203007
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah El-hakam
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
433

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, 2018 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/Desc0SCHOOL SUPPLIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLASS ACTIVITY FUND
IRS990/ProgramServiceRevenueGrp/Desc2SPIRIT WEAR SALES
IRS990/ProgramServiceRevenueGrp/Desc3YEARBOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FREE DRESS PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411080
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/ExpenseAmt013479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051150
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/ExpenseAmt026958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03788
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/PYContributionsGrantsAmt0117253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt0312295
IRS990/PYOtherRevenueAmt076919
IRS990/PYProgramServiceRevenueAmt0128280
IRS990/PYRevenuesLessExpensesAmt010511
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0312395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078145
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 1,112. 2014 AMOUNT: $ 25. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 1,416.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0677921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02101
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt068908
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt076919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017047
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt092342
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0255216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83020
IRS990ScheduleA/PublicSupportPY509Pct00.82850
IRS990ScheduleA/PublicSupportTotal509Amt01270553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263918
IRS990ScheduleA/Total509Grp/TotalAmt01270553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01530423
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0320042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0151799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0151799
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTED HORN ACADEMY TEACHERS AND FAMILIES AFFECTED BY HURRICANE HARVEY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990ScheduleI/RecipientTable/CashGrantAmt05308
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR SCHOOL PROGRAMS AND SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRAEBURN ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07707 RAMPART ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077081
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS WAS ESTIMATED BASED ON AVERAGE AMOUNT OF INDIVIDUAL CASH DONATION DISPURSED TO RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, COLUMN (B):
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt086
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040722
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, 2018 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

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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