Civic Intelligence

Horace Mann Elementary School PTA

990 • Fiscal year 2020 • EIN 52-1067634

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 08, 2022

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$473,564

Down $24,962 (-5.0%) from 2019

Net Assets

Down

$473,564

Down $24,962 (-5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$478,910

Down $133,200 (-22%) from 2019

Expenses

Down

$503,872

Down $186,612 (-27%) from 2019

Net Income

Up

-$24,962

Up $53,412 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$473,564
Liabilities$0
Net Assets$473,564
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$478,910
Expenses$503,872
Net Income-$24,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 8, 2022
Return Version
2019v5.1
Gross Receipts
$496,867
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$498,526$473,564▼ $24,962
Total Assets$498,526$473,564▼ $24,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,526$473,564▼ $24,962
Total Net Assets Fund Balance$498,526$473,564▼ $24,962
Total Liabilities and Net Assets / Fund Balance$498,526$473,564▼ $24,962
Compensation and Service Providers
Top Officer Pay76th percentile

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 LlewellynCorresponding 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
$337,289
Program Service Revenue
$21,554
Investment Income
$238
Other Revenue
$119,829
Change in Net Assets
$-24,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,042
Other Expenses$137,550
Grants and Similar Amounts Paid$1,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,523--$334,523
All Other Expenses$42,698$2,326-$45,024
Payroll Taxes$30,519--$30,519
Fees for Services Accounting$4,331$4,331-$8,662
Office Expenses-$6,990-$6,990
Other Expenses$2,732$2,304-$5,036
Grants to Domestic Individuals$1,280--$1,280
Insurance$476--$476
Total Functional Expenses$487,921$15,951$0$503,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,917
Fundraising Direct Expenses$17,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$104,172$104,172$7,194$96,978
Prog Dinner$7,430$7,430-$7,430
Total Events$130,112$130,112$17,957$112,155
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
President
Phone
2022820126
Signed
2022-02-08
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
17
Volunteers
90

Preparer

Firm
David L Bruins CPA
Address
3213 Duke Street Suite 172, Alexandria, VA 22314
Preparer
David Bruins
Phone
7039121264
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Room Parent Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt9FacilitiesOperations
IRS990/Form990PartVIISectionAGrp/TitleTxt10Volunteer Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt11Family Outreach and Hospitali
IRS990/Form990PartVIISectionAGrp/TitleTxt12Website
IRS990/Form990PartVIISectionAGrp/TitleTxt13Mann Gear
IRS990/Form990PartVIISectionAGrp/TitleTxt14Community Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-offico
IRS990/Form990PartVIISectionAGrp/TitleTxt16Co-Chair Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt17Co-Chair Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt18Co-Chair Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt19Co-Chair Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt20Co-Chair Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt21Co-Room Parent Coordinator
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IRS990/FormationYr01985
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IRS990/FundraisingGrossIncomeAmt0129917
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt022
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0476
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
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IRS990/MembershipDuesAmt0315332
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Educational Programs at Horace Mann Elementary School in Washington DC
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0111960
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06990
IRS990/OfficeExpensesGrp/TotalAmt06990
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/Desc3Classroom Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OtherExpensesGrp/ProgramServicesAmt013251
IRS990/OtherExpensesGrp/ProgramServicesAmt123679
IRS990/OtherExpensesGrp/ProgramServicesAmt234432
IRS990/OtherExpensesGrp/ProgramServicesAmt32732
IRS990/OtherExpensesGrp/TotalAmt013251
IRS990/OtherExpensesGrp/TotalAmt123679
IRS990/OtherExpensesGrp/TotalAmt234432
IRS990/OtherExpensesGrp/TotalAmt35036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07869
IRS990/OtherRevenueTotalAmt07869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030519
IRS990/PayrollTaxesGrp/TotalAmt030519
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Field Sport
IRS990/ProgramServiceRevenueGrp/Desc1Class Funds
IRS990/ProgramServiceRevenueGrp/Desc2Field Trips
IRS990/ProgramServiceRevenueGrp/Desc3Foreign Language
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35773
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/PYContributionsGrantsAmt0625384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0292958
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IRS990/PYProgramServiceRevenueAmt010435
IRS990/PYRevenuesLessExpensesAmt0-78374
IRS990/PYSalariesCompEmpBnftPaidAmt0397526
IRS990/PYTotalExpensesAmt0690484
IRS990/PYTotalRevenueAmt0612110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24962
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01995925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0129917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0160024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0175252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0183628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0659256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$473,564
Liabilities
$0
Net assets
$473,564
Revenue
$478,910
Expenses
$503,872
Net income
-$24,962
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