Civic Intelligence

Horace Mann Elementary School PTA

990 • Fiscal year 2017 • EIN 52-1067634

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

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

(202) 282-0126

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

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$498,257

Up $100,424 (+25%) from 2016

Net Assets

Up

$498,257

Up $100,424 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$538,177

Up $30,949 (+6.1%) from 2016

Expenses

Up

$437,753

Up $66,481 (+18%) from 2016

Net Income

Down

$100,424

Down $35,532 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$498,257
Liabilities$0
Net Assets$498,257
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$538,177
Expenses$437,753
Net Income$100,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$601,406
Mission and Program Overview

Mission

Support Educational Programs at Hoarce Mann Elementary School in Washington DC

Support Educational Programs at Horace Mann Elementary School in Washington DC

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,833$498,257▲ $100,424
Total Assets$397,833$498,257▲ $100,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$397,833$498,257▲ $100,424
Total Net Assets Fund Balance$397,833$498,257▲ $100,424
Total Liabilities and Net Assets / Fund Balance$397,833$498,257▲ $100,424
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura LawlorPresident
Meghan BracewellPresident
Sarah WallersteinCommunity Outreach
Geronimo RobinsonFamily Outreach
Lisa KirschHospitality
Mwata DysonHospitality
Kathryn MaxwellMembership
Cindy StantonNew Family Outreach
Melissa GraegertRoom Parent Coordinator
Nancy MeakemSecretary
Annie SchwendingerTechnology
Charlotte IvancicTreasurer payables
Olivia Dorieux-LonerganTreasurer Payroll
Candice MulcahyTreasurer receivables
Janice CuttsTreasurer receivables
Anne Marie KuylerVolunteer Outreach
Tania SechriestVolunteer Outreach
Revenue and Support

Revenue Composition

Contributions and Grants
$346,333
Program Service Revenue
$16,519
Investment Income
$73
Other Revenue
$175,252
Change in Net Assets
$100,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,013
Other Expenses$54,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,325--$350,325
Payroll Taxes$32,688--$32,688
All Other Expenses$1,841$18,371-$20,212
Other Expenses$4,767--$4,767
Fees for Services Accounting$1,757$1,756-$3,513
Insurance$1,999--$1,999
Total Functional Expenses$417,626$20,127$0$437,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,481
Fundraising Direct Expenses$63,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$203,004$203,004$38,921$164,083
Summer Bash$14,844$14,844$13,277$1,567
Total Events$238,481$238,481$63,229$175,252
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
Charlotte Ivancic
Title
Treasurer
Phone
2022820126
Signed
2018-06-15
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
90

Preparer

Firm
David L Bruins CPA CFP
Address
3213 Duke Street Suite 172, Alexandria, VA 22314
Preparer
David Bruins
Phone
7039121264
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032688
IRS990/PayrollTaxesGrp/TotalAmt032688
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Field Sport
IRS990/ProgramServiceRevenueGrp/Desc1Library
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12839
IRS990/ProgSrvcAccomActy2Grp/Desc0Conference Fees - Staff Development Grants Provided to Horace Mann Elementary School Teachers to attend training conferences and seminars
IRS990/ProgSrvcAccomActy3Grp/Desc0Classroom Supplies and Materials - Extra Textbooks, supplies, materials and equipment to supplement those provided by District of Columbia Public Schools for grades pre-k to 5.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt068289
IRS990/PYOtherRevenueAmt0183628
IRS990/PYProgramServiceRevenueAmt018459
IRS990/PYRevenuesLessExpensesAmt0135956
IRS990/PYSalariesCompEmpBnftPaidAmt0302983
IRS990/PYTotalExpensesAmt0371272
IRS990/PYTotalRevenueAmt0507228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100424
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01452037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0175252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0183628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0154829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0128885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0112795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0755389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02207426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410401
IRS990ScheduleA/Total509Grp/TotalAmt02207426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02207998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Summer Bash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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/TotalAssetsBOYAmt0397833
IRS990/TotalAssetsEOYAmt0498257
IRS990/TotalAssetsGrp/BOYAmt0397833
IRS990/TotalAssetsGrp/EOYAmt0498257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346333
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437753
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$498,257
Liabilities
$0
Net assets
$498,257
Revenue
$538,177
Expenses
$437,753
Net income
$100,424
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