Horn Academy Pto
- Assets
- $506.6k
- Revenue
- $372.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Bellaire, TX
- Founding
- 06/2003
- Data as of
- 06/2022
- EIN
- 90-0066615
Organization Overview
Horn Academy Pto is located in Bellaire, TX. The organization was established in 2003. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horn Academy Pto is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Horn Academy Pto generated $372.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $285.9k during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. ALSO FUNDS SUBSCRIPTIONS TO EDUCATIONAL WEBSITES FOR READING AND MATH. THIS PROGRAM BENEFITS ALL STUDENTS (APPROX 820).
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 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.
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 COMPETITIONS. ALSO PAY FOR PERFECT ATTENDANCE REWARD FOR STUDENTS.
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 75). THIS INCLUDES REGISTRATION COST OF GT/STEM/DEVELOPMENT CONFERENCES FOR TEACHERS AND STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Lim Community Relations | OfficerTrustee | 1 | $0 |
Neil Verma Community Fundraising | OfficerTrustee | 1 | $0 |
Jenny Dagley President | OfficerTrustee | 4 | $0 |
Rainy Gibbs 1st Vice President | OfficerTrustee | 2 | $0 |
Stacy Koetsier 2nd Vice President | OfficerTrustee | 3 | $0 |
Courtney Carner 3rd Vice President | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,691 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,506 |
| Total Program Service Revenue | $61,978 |
| Investment income | $457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $206,298 |
| Net Income from Gaming Activities | $13,020 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $372,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $106,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,127 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,636 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $635 |
| All other expenses | $0 |
| Total functional expenses | $285,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,317 |
| Savings and temporary cash investments | $300,288 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $506,605 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $296,522 |
| Net assets with donor restrictions | $210,083 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $506,605 |