Civic Intelligence

Horace Mann Elementary School PTA

990 • Fiscal year 2022 • EIN 52-1067634

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 02, 2023

Organization ProfileN/A
45th And Newark Street NWWashington, DC 20016

(202) 230-6660

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

203%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$425,063

Up $73,032 (+21%) from 2021

Net Assets

Up

$424,578

Up $72,547 (+21%) from 2021

Liabilities

Up

$485

Up $485 from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$483,312

Up $323,658 (+203%) from 2021

Expenses

Up

$410,765

Up $129,578 (+46%) from 2021

Net Income

Up

$72,547

Up $194,080 (+160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$425,063
Liabilities$485
Net Assets$424,578
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$483,312
Expenses$410,765
Net Income$72,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 2, 2023
Return Version
2021v4.0
Gross Receipts
$541,140
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$352,031$425,063▲ $73,032
Total Assets$352,031$425,063▲ $73,032
Liabilities
Other Liabilities-$485-
Total Liabilities$0$485▲ $485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,031$424,578▲ $72,547
Total Net Assets Fund Balance$352,031$424,578▲ $72,547
Total Liabilities and Net Assets / Fund Balance$352,031$425,063▲ $73,032
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Abigail PaulsenC-president
Marguerite ClarksonCo-president
Brooke BarquinCo-treasurer
Candace MulcahyCo-treasurer
Francesca TantazziCo-treasurer
Anna JohnsonCommunity Li
Carly LlewellynCorrespondin
Krista RosenthallEx-officio
Mj BermanFacilities O
Alex SaramaFundraising
Charlotte IvancicFundraising
Leeya MehtaFundraising
Lindsey DrathFundraising
Liz WalshFundraising
Scott CryderMembership C
Dawn BoudriaNew Family O
Amir IngramRecording Se
Alienor KilcarrRoom Parent
Anna LipinskaRoom Parent
Amanda GilmanVolunteercoo
Melissa CostanziWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$258,129
Program Service Revenue
$11,038
Investment Income
$18
Other Revenue
$214,127
All Other Contributions
$31,200
Change in Net Assets
$72,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,934
Other Expenses$66,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,405--$314,405
Fees for Services Other$26,728$2,947-$29,675
Payroll Taxes$29,529--$29,529
Fees for Services Accounting$9,300$8,457-$17,757
Office Expenses-$5,570-$5,570
Other Expenses$2,622--$2,622
Insurance$314--$314
Total Functional Expenses$393,791$16,974$0$410,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,955
Fundraising Direct Expenses$57,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$115,021$115,021$16,103$98,918
Turkey Chase Ru$51,442$51,442$5,986$45,456
Total Events$271,955$271,955$57,828$214,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews the return before submission of the form 990”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are available for public inspection unon 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

Signing Officer

Name
Marguerite Clarkson
Title
Co-president
Phone
2022820126
Signed
2023-06-02

Organization Details

Principal Officer
Marguerite Clarkson
Formed
1985
Voting Board Members
21
Independent Board Members
21
Employees
23
Volunteers
80

Preparer

Firm
V Paul & Associates Pc
Address
1010 ROCKVILLE PIKE STE 603, ROCKVILLE, MD 20852
Preparer
Vijay Paul
Phone
3013159172
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CLASSROOM ENRICHMENT
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUND
IRS990/OtherExpensesGrp/ProgramServicesAmt010893
IRS990/OtherExpensesGrp/ProgramServicesAmt12622
IRS990/OtherExpensesGrp/TotalAmt010893
IRS990/OtherExpensesGrp/TotalAmt12622
IRS990/OtherLiabilitiesGrp/EOYAmt0485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314405
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029529
IRS990/PayrollTaxesGrp/TotalAmt029529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGUERITE CLARKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011038
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 THESE PROVIDED BY DISTRICT OF COLUMBIA PUBLIC SCHOOLS FOR GRADES PRE K TO 5
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt034233
IRS990/PYOtherRevenueAmt029973
IRS990/PYProgramServiceRevenueAmt0894
IRS990/PYRevenuesLessExpensesAmt0-121533
IRS990/PYSalariesCompEmpBnftPaidAmt0246954
IRS990/PYTotalExpensesAmt0281187
IRS990/PYTotalRevenueAmt0159654
IRS990/ReconcilationRevenueExpnssAmt072547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01731480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0129917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0160024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0338968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02353459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541939
IRS990ScheduleA/Total509Grp/TotalAmt02353459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02353989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalLiabilityAmt0485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY CHASE RU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0105492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0105492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0271955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0214127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05986
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 UNON REQUEST DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352031
IRS990/TotalAssetsEOYAmt0425063
IRS990/TotalAssetsGrp/BOYAmt0352031
IRS990/TotalAssetsGrp/EOYAmt0425063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258129
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0485
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424578
IRS990/TotalProgramServiceExpensesAmt0393791
IRS990/TotalProgramServiceRevenueAmt011038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483312
IRS990/TotalVolunteersCnt080

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,063
Liabilities
$485
Net assets
$424,578
Revenue
$483,312
Expenses
$410,765
Net income
$72,547
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