Civic Intelligence

Horace Mann Elementary School PTA

990 • Fiscal year 2021 • EIN 52-1067634

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 08, 2022

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

(202) 282-0126

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$352,031

Down $121,533 (-26%) from 2020

Net Assets

Down

$352,031

Down $121,533 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$159,654

Down $319,256 (-67%) from 2020

Expenses

Down

$281,187

Down $222,685 (-44%) from 2020

Net Income

Down

-$121,533

Down $96,571 (-387%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$352,031
Liabilities$0
Net Assets$352,031
Open 2021 Filing

Operations Trend

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

2021

Revenue$159,654
Expenses$281,187
Net Income-$121,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 8, 2022
Return Version
2020v4.1
Gross Receipts
$169,597
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$473,564$352,031▼ $121,533
Total Assets$473,564$352,031▼ $121,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,564$352,031▼ $121,533
Total Net Assets Fund Balance$473,564$352,031▼ $121,533
Total Liabilities and Net Assets / Fund Balance$473,564$352,031▼ $121,533
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alessandra SaramaCo-Chair Fundraising
Charlotte IvancicCo-Chair Fundraising
Leeya MehtaCo-Chair Fundraising
Lindsay DrathCo-Chair Fundraising
Liz WalshCo-Chair Fundraising
Scott CryderMembership Chair
Abigail PaulsenCo-President
Marguerite ClarksonCo-President
Alienor KilcarrCo-Room Parent Coordinator
Anna LipinskaCo-Room Parent Coordinator
Brooke BarquinCo-Treasurer
Candice MulcahyCo-Treasurer
Francesca TantazziCo-Treasurer
Anna JohnsonCommunity Liason
Carly LlewekkynCorresponding Secretary
Krista RosenthallEx-offico
MJ BermanFacilitiesOperations
Dawn BoudriaFamily Outreach and Hospitali
Alev Ertek BakanMann Gear
Amir IngramRecording Secretary
Amanda GilmanVolunteer Coordinator
Melissa CostanziWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$128,763
Program Service Revenue
$894
Investment Income
$24
Other Revenue
$29,973
All Other Contributions
$9,878
Change in Net Assets
$-121,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,954
Other Expenses$34,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,090--$227,090
Pension Plan Contributions$19,864--$19,864
Fees for Services Accounting$6,027$6,027-$12,054
All Other Expenses$6,872$565-$7,437
Other Expenses$6,468$3,060-$3,060
Office Expenses-$1,453-$1,453
Total Functional Expenses$270,082$11,105$0$281,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,592
Fundraising Direct Expenses$9,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mann 5K$24,729$24,729-$24,729
Mann Gear$7,506$7,506$9,943$-2,437
Total Events$38,592$38,592$9,943$28,649
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 35% controlled entity
No
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
Abigail Paulsen
Title
Co-President
Phone
2022820126
Signed
2022-06-08
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
16
Volunteers
90

Preparer

Firm
David L Bruins CPA
Address
3213 Duke Street Suite 172, Alexandria, VA 22314
Preparer
David Bruins
Phone
7039121264
Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support Educational Programs at Horace Mann Elementary School in Washington DC
IRS990/AllOtherContributionsAmt09878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06872
IRS990/AllOtherExpensesGrp/TotalAmt07437
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Abigail Paulsen
IRS990/BooksInCareOfDetail/PhoneNum02022820126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045th and Newark Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200162737
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0473564
IRS990/CashNonInterestBearingGrp/EOYAmt0352031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt034233
IRS990/CYOtherRevenueAmt029973
IRS990/CYProgramServiceRevenueAmt0894
IRS990/CYRevenuesLessExpensesAmt0-121533
IRS990/CYSalariesCompEmpBnftPaidAmt0246954
IRS990/CYTotalExpensesAmt0281187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159654
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Enrichment Teachers and Classroom Aides - Additional Instructores in Science, Art, Music, Mathematics, Physical Education, and Supplementary Aides for small group instructions for grades pre K to grade 5
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06027
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06027
IRS990/FeesForServicesAccountingGrp/TotalAmt012054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Anna Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Krista Rosenthall
IRS990/Form990PartVIISectionAGrp/PersonNm2Alev Ertek Bakan
IRS990/Form990PartVIISectionAGrp/PersonNm3Dawn Boudria
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Costanzi
IRS990/Form990PartVIISectionAGrp/PersonNm5Lindsay Drath
IRS990/Form990PartVIISectionAGrp/PersonNm6Liz Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm7Alienor Kilcarr
IRS990/Form990PartVIISectionAGrp/PersonNm8Alessandra Sarama
IRS990/Form990PartVIISectionAGrp/PersonNm9Charlotte Ivancic
IRS990/Form990PartVIISectionAGrp/PersonNm10Leeya Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm11Anna Lipinska
IRS990/Form990PartVIISectionAGrp/PersonNm12MJ Berman
IRS990/Form990PartVIISectionAGrp/PersonNm13Amanda Gilman
IRS990/Form990PartVIISectionAGrp/PersonNm14Francesca Tantazzi
IRS990/Form990PartVIISectionAGrp/PersonNm15Candice Mulcahy
IRS990/Form990PartVIISectionAGrp/PersonNm16Marguerite Clarkson
IRS990/Form990PartVIISectionAGrp/PersonNm17Amir Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm18Scott Cryder
IRS990/Form990PartVIISectionAGrp/PersonNm19Carly Llewekkyn
IRS990/Form990PartVIISectionAGrp/PersonNm20Brooke Barquin
IRS990/Form990PartVIISectionAGrp/PersonNm21Abigail Paulsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Community Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex-offico
IRS990/Form990PartVIISectionAGrp/TitleTxt2Mann Gear
IRS990/Form990PartVIISectionAGrp/TitleTxt3Family Outreach and Hospitali
IRS990/Form990PartVIISectionAGrp/TitleTxt4Website
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chair Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chair Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Room Parent Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Chair Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Chair Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Chair Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co-Room Parent Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt12FacilitiesOperations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Volunteer Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Co-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09943
IRS990/FundraisingGrossIncomeAmt038592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0118885
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/NetAssetsOrFundBalancesBOYAmt0473564
IRS990/NetAssetsOrFundBalancesEOYAmt0352031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028649
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt028649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01453
IRS990/OfficeExpensesGrp/TotalAmt01453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Teacher Development
IRS990/OtherExpensesGrp/Desc1Building & Grounds Expense
IRS990/OtherExpensesGrp/Desc2Classroom Enrichment
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt13511
IRS990/OtherExpensesGrp/ProgramServicesAmt26468
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt13511
IRS990/OtherExpensesGrp/TotalAmt26468
IRS990/OtherExpensesGrp/TotalAmt33060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01324
IRS990/OtherRevenueTotalAmt01324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019864
IRS990/PensionPlanContributionsGrp/TotalAmt019864
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Class Funds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894
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/PYContributionsGrantsAmt0337289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01280
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0137550
IRS990/PYOtherRevenueAmt0119829
IRS990/PYProgramServiceRevenueAmt021554
IRS990/PYRevenuesLessExpensesAmt0-24962
IRS990/PYSalariesCompEmpBnftPaidAmt0365042
IRS990/PYTotalExpensesAmt0503872
IRS990/PYTotalRevenueAmt0478910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121533
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01819684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0129917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0160024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0175252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0514220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02333904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521585
IRS990ScheduleA/Total509Grp/TotalAmt02333904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,031
Liabilities
$0
Net assets
$352,031
Revenue
$159,654
Expenses
$281,187
Net income
-$121,533
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