Civic Intelligence

Horace Mann Elementary School PTA

990 • Fiscal year 2019 • EIN 52-1067634

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 14, 2021

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

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

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$498,526

Down $78,374 (-14%) from 2018

Net Assets

Down

$498,526

Down $78,374 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Up

$612,110

Up $63,247 (+12%) from 2018

Expenses

Up

$690,484

Up $220,263 (+47%) from 2018

Net Income

Down

-$78,374

Down $157,016 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$498,526
Liabilities$0
Net Assets$498,526
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$612,110
Expenses$690,484
Net Income-$78,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 14, 2021
Return Version
2018v3.1
Gross Receipts
$664,164
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$576,900$498,526▼ $78,374
Total Assets$576,900$498,526▼ $78,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$576,900$498,526▼ $78,374
Total Net Assets Fund Balance$576,900$498,526▼ $78,374
Total Liabilities and Net Assets / Fund Balance$576,900$498,526▼ $78,374
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charlotte IvancicCo-President
Meg JosephCo-President
Krista RosenthallVice President External Affai
Laura HerzogVice President Internal Affai
Davide ZucchiniCommunication Website Co
Mehrnoosh EbrahimimCommunication Website Co
Anna JohnsonCommunity Outreach
Gretchen RandolphEx officio
MJ BermanFacilities
Laura ShipleyFundraising Co
Leeya MethaFundraising Co
Lindsey DrathFundraising Co
Marguerite ClarksonFundraising Co
Lauren PillsburyFundrausubg Co
Abi Todd PaulsenLSAT Representative
Julie RadfordNew Family Outreach - Co
Stacy PatlovichNew Family Outreach Co
Meghan BracewellParliamentarian
Lauren SmallRoom Parent Coordinator Co
Logan FergusonRoom Parent Coordinator Co
Amir IngramSecretary
Brooke BarquinTreasurer Membership
Candice MulchahyTreasurer Payables
Cindy StantonTreasurer Receivables
Revenue and Support

Revenue Composition

Contributions and Grants
$625,384
Program Service Revenue
$10,435
Investment Income
$254
Other Revenue
$-23,963
Change in Net Assets
$-78,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,526
Other Expenses$292,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,526--$397,526
All Other Expenses$51,502$16,695-$68,197
Other Expenses$10,342$2,537-$12,879
Insurance$1,369--$1,369
Fees for Services Accounting$676--$676
Total Functional Expenses$671,252$19,232$0$690,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,054
Fundraising Gross Income$28,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Bash$2,721$2,721$15,884$-13,163
Auction$968$968$31,226$-30,258
Total Events$28,091$28,091$52,054$-23,963
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
Co President
Phone
2022820126
Signed
2021-11-14
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
24
Employees
33
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/Form990PartVIISectionAGrp/TitleTxt5Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President Internal Affai
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President External Affai
IRS990/Form990PartVIISectionAGrp/TitleTxt8Room Parent Coordinator Co
IRS990/Form990PartVIISectionAGrp/TitleTxt9Room Parent Coordinator Co
IRS990/Form990PartVIISectionAGrp/TitleTxt10Community Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt11New Family Outreach - Co
IRS990/Form990PartVIISectionAGrp/TitleTxt12New Family Outreach Co
IRS990/Form990PartVIISectionAGrp/TitleTxt13Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt15Fundraising Co
IRS990/Form990PartVIISectionAGrp/TitleTxt16Fundraising Co
IRS990/Form990PartVIISectionAGrp/TitleTxt17Fundraising Co
IRS990/Form990PartVIISectionAGrp/TitleTxt18Fundrausubg Co
IRS990/Form990PartVIISectionAGrp/TitleTxt19Fundraising Co
IRS990/Form990PartVIISectionAGrp/TitleTxt20Communication Website Co
IRS990/Form990PartVIISectionAGrp/TitleTxt21Communication Website Co
IRS990/Form990PartVIISectionAGrp/TitleTxt22LSAT Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt23Facilities
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IRS990/FormationYr01985
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052054
IRS990/FundraisingGrossIncomeAmt028091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01369
IRS990/InsuranceGrp/TotalAmt01369
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0625384
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Educational Programs at Horace Mann Elementary School in Washington DC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0576900
IRS990/NetAssetsOrFundBalancesEOYAmt0498526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23963
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-23963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Teacher Development
IRS990/OtherExpensesGrp/Desc1Building & Grounds Expense
IRS990/OtherExpensesGrp/Desc2Classroom Enrichment
IRS990/OtherExpensesGrp/Desc3Supples and Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OtherExpensesGrp/ProgramServicesAmt07141
IRS990/OtherExpensesGrp/ProgramServicesAmt1155686
IRS990/OtherExpensesGrp/ProgramServicesAmt247010
IRS990/OtherExpensesGrp/ProgramServicesAmt310342
IRS990/OtherExpensesGrp/TotalAmt07141
IRS990/OtherExpensesGrp/TotalAmt1155686
IRS990/OtherExpensesGrp/TotalAmt247010
IRS990/OtherExpensesGrp/TotalAmt312879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Field Sport
IRS990/ProgramServiceRevenueGrp/Desc1Field Trips
IRS990/ProgramServiceRevenueGrp/Desc2Music Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21906
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/PYContributionsGrantsAmt0381915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0126123
IRS990/PYOtherRevenueAmt0160024
IRS990/PYProgramServiceRevenueAmt06911
IRS990/PYRevenuesLessExpensesAmt088642
IRS990/PYSalariesCompEmpBnftPaidAmt0334098
IRS990/PYTotalExpensesAmt0460221
IRS990/PYTotalRevenueAmt0548863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0625384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01925390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0160024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0175252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0183628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0154829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0684168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$498,526
Liabilities
$0
Net assets
$498,526
Revenue
$612,110
Expenses
$690,484
Net income
-$78,374
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