Civic Intelligence

Horace Mann Elementary School PTA

990 • Fiscal year 2023 • EIN 52-1067634

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 18, 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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$526,271

Up $101,208 (+24%) from 2022

Net Assets

Up

$524,512

Up $99,934 (+24%) from 2022

Liabilities

Up

$1,759

Up $1,274 (+263%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Down

$459,500

Down $23,812 (-4.9%) from 2022

Expenses

Down

$359,566

Down $51,199 (-12%) from 2022

Net Income

Up

$99,934

Up $27,387 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$526,271
Liabilities$1,759
Net Assets$524,512
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$459,500
Expenses$359,566
Net Income$99,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$558,289
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$425,063$445,259▲ $20,196
Savings and Temporary Cash Investments-$81,012-
Total Assets$425,063$526,271▲ $101,208
Liabilities
Other Liabilities$485$1,759▲ $1,274
Total Liabilities$485$1,759▲ $1,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,578$524,512▲ $99,934
Total Net Assets Fund Balance$424,578$524,512▲ $99,934
Total Liabilities and Net Assets / Fund Balance$425,063$526,271▲ $101,208
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Alex SaramaCo-president
Marguerite ClarksonCo-president
Francesca TantazziCo-treasurer
Jennifer KrusiusCo-treasurer
Jessica SchwartzmanCo-treasurer
Anna JohnsonCommunity Li
Carly LlewellynCorrespondin
Liz WalshFacilities O
NELL O'HARAFundraising
Laura ShipleyMann Gear
Scott CryderMembership C
Dawn BoudriaNew Family O
Amir IngramRecording Se
Alienor KilcarrRoom Parent
Anna LipinskaRoom Parent
Jill WeibeTeacher
Emily LockerVolunteer Co
Melissa CostanziWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$243,468
Program Service Revenue
$25,603
Investment Income
$350
Other Revenue
$190,079
All Other Contributions
$25,000
Change in Net Assets
$99,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,670
Other Expenses$53,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,301--$280,301
Payroll Taxes$25,369--$25,369
Fees for Services Other$11,898$5,366-$17,264
Fees for Services Accounting$7,300$4,034-$11,334
Office Expenses$7,775--$7,775
Other Expenses$1,755--$1,755
All Other Expenses-$510-$510
Insurance$250--$250
Total Functional Expenses$349,656$9,910$0$359,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,868
Fundraising Direct Expenses$98,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$126,113$126,113$34,246$91,867
Other Events$73,175$73,175$25,804$47,371
Total Events$288,268$288,268$98,789$189,479
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$1,119
Sales Tax$640
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
2023-12-18

Organization Details

Principal Officer
Marguerite Clarkson
Formed
1985
Voting Board Members
18
Independent Board Members
18
Employees
27
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025603
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
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IRS990/PYContributionsGrantsAmt0258129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt066831
IRS990/PYOtherRevenueAmt0214127
IRS990/PYProgramServiceRevenueAmt011038
IRS990/PYRevenuesLessExpensesAmt072547
IRS990/PYSalariesCompEmpBnftPaidAmt0343934
IRS990/PYTotalExpensesAmt0410765
IRS990/PYTotalRevenueAmt0483312
IRS990/ReconcilationRevenueExpnssAmt099934
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01593033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01593033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0129917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01593033
IRS990ScheduleA/PublicSupportTotal509Amt02369809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635819
IRS990ScheduleA/Total509Grp/TotalAmt02369809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01593033
IRS990ScheduleA/TotalSupportAmt01593550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541140
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02370326
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalLiabilityAmt01759
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088980
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0288268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/TotalAssetsBOYAmt0425063
IRS990/TotalAssetsEOYAmt0526271

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,271
Liabilities
$1,759
Net assets
$524,512
Revenue
$459,500
Expenses
$359,566
Net income
$99,934
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