Civic Intelligence

Horace Mann Elementary School PTA

990 • Fiscal year 2015 • EIN 52-1067634

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
45th and Newark Street NWWashington, DC 20016-2737

(202) 237-6711

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$261,877

Down $23,552 (-8.3%) from 2014

Net Assets

Down

$261,877

Down $23,552 (-8.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$421,723

Up $56,376 (+15%) from 2014

Expenses

Down

$445,275

Down $27,973 (-5.9%) from 2014

Net Income

Up

-$23,552

Up $84,349 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $440,521Liabilities 2011: $0Net Assets 2011: $440,5212011Assets 2012: $394,524Liabilities 2012: $0Net Assets 2012: $394,5242012Assets 2013: $385,279Liabilities 2013: $0Net Assets 2013: $385,2792013Assets 2014: $285,429Liabilities 2014: $0Net Assets 2014: $285,4292014Assets 2015: $261,877Liabilities 2015: $0Net Assets 2015: $261,8772015Assets 2016: $397,833Liabilities 2016: $0Net Assets 2016: $397,8332016Assets 2017: $498,257Liabilities 2017: $0Net Assets 2017: $498,2572017Assets 2018: $576,900Liabilities 2018: $0Net Assets 2018: $576,9002018Assets 2019: $498,526Liabilities 2019: $0Net Assets 2019: $498,5262019Assets 2020: $473,564Liabilities 2020: $0Net Assets 2020: $473,5642020Assets 2021: $352,031Liabilities 2021: $0Net Assets 2021: $352,0312021Assets 2022: $425,063Liabilities 2022: $485Net Assets 2022: $424,5782022Assets 2023: $526,271Liabilities 2023: $1,759Net Assets 2023: $524,5122023Assets 2024: $594,032Liabilities 2024: $1,081Net Assets 2024: $592,9512024

Highlighted filing

2015

Assets$261,877
Liabilities$0
Net Assets$261,877
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $442,217Expenses 2011: $350,932Net Income 2011: $91,2852011Revenue 2012: $342,523Expenses 2012: $388,520Net Income 2012: -$45,9972012Expenses 2013: $419,7672013Revenue 2014: $365,347Expenses 2014: $473,248Net Income 2014: -$107,9012014Revenue 2015: $421,723Expenses 2015: $445,275Net Income 2015: -$23,5522015Revenue 2016: $507,228Expenses 2016: $371,272Net Income 2016: $135,9562016Revenue 2017: $538,177Expenses 2017: $437,753Net Income 2017: $100,4242017Revenue 2018: $548,863Expenses 2018: $470,221Net Income 2018: $78,6422018Revenue 2019: $612,110Expenses 2019: $690,484Net Income 2019: -$78,3742019Revenue 2020: $478,910Expenses 2020: $503,872Net Income 2020: -$24,9622020Revenue 2021: $159,654Expenses 2021: $281,187Net Income 2021: -$121,5332021Revenue 2022: $483,312Expenses 2022: $410,765Net Income 2022: $72,5472022Revenue 2023: $459,500Expenses 2023: $359,566Net Income 2023: $99,9342023Revenue 2024: $454,802Expenses 2024: $386,363Net Income 2024: $68,4392024

Highlighted filing

2015

Revenue$421,723
Expenses$445,275
Net Income-$23,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$464,981
Mission and Program Overview

Mission

Support Educational Programs at Hoarce Mann Elementary School in Washington DC

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,429$261,877▼ $23,552
Total Assets$285,429$261,877▼ $23,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$285,429$261,877▼ $23,552
Total Net Assets Fund Balance$285,429$261,877▼ $23,552
Total Liabilities and Net Assets / Fund Balance$285,429$261,877▼ $23,552
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margaret LeahyCo-President
Mark MianoPresident
Devyani ChamriaCo Treasurer
Janice CuttsCo Treasurer
Olivia Dorieux-LonerganCo Treasurer
Stephanie SegalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,882
Program Service Revenue
$20,872
Investment Income
$140
Other Revenue
$154,829
Change in Net Assets
$-23,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,150
Other Expenses$71,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,508--$346,508
Payroll Taxes$27,642--$27,642
All Other Expenses$9,439$11,811-$21,250
Fees for Services Accounting$3,918$3,918-$7,836
Other Expenses$7,600--$7,600
Insurance$1,756--$1,756
Total Functional Expenses$429,546$15,729$0$445,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,087
Fundraising Direct Expenses$43,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$149,981$149,981$29,149$120,832
Summer Bash$22,998$22,998$9,152$13,846
Total Events$198,088$198,088$43,258$154,830
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviews the return before submission of the Form 990”

Governing documents etc available to public Part VI line 19

“Governing documents of the organization are available for public inspection upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Horace Mann Elementary School PTA
EIN
52-1067634
Address
45th and Newark Street NW, Washington, DC 20016-2737

Signing Officer

Name
Devyani Chamria
Title
Co Treasurer
Phone
2022376711
Signed
2016-01-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Devyani Chamria
Formed
1985
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
50

Preparer

Firm
David L Bruins CPA CFP
Address
3213 Duke Street Suite 172, Alexandria, VA 22314
Preparer
David L Bruins
Phone
7039121264
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the return before submission of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents of the organization are available for public inspection upon request during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285429
IRS990/TotalAssetsEOYAmt0261877
IRS990/TotalAssetsGrp/BOYAmt0285429
IRS990/TotalAssetsGrp/EOYAmt0261877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245882
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429546
IRS990/TotalProgramServiceRevenueAmt020872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0154829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03018 New Mexico Avenue NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Devyani Chamria
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02022376711
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horace Mann Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0HORA
ReturnHeader/Filer/EIN0521067634
ReturnHeader/Filer/USAddress/AddressLine1Txt045th and Newark Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200162737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562447560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Bruins CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03213 Duke Street Suite 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07039121264
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Bruins
ReturnHeader/ReturnTs02016-01-14T22:06:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,877
Liabilities
$0
Net assets
$261,877
Revenue
$421,723
Expenses
$445,275
Net income
-$23,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.93$4.55$3.86$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.25$4.60$3.60$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$4.83$4.11$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.60$2.81$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$4.79$5.04$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$6.12$6.90$0.78
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$5.49$4.70$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$5.38$4.38$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$5.07$3.71$1.36
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$4.22$4.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.65$4.73$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$4.20
2012Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$3.43$3.89$0.46
2011Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$4.42$3.51$0.91