Civic Intelligence

Payne Elementary School Parents Teachers Students Association

990EZ • Fiscal year 2023 • EIN 81-3654908

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

Organization Profilepaynedc.org/about/ptsa
1445 C St SEWashington, DC 20003

(202) 698-3262

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$77,411

Up $29,741 (+62%) from 2022

Net Assets

Up

$77,411

Up $29,741 (+62%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$143,759

Up $27,328 (+23%) from 2022

Expenses

Up

$114,366

Up $14,743 (+15%) from 2022

Net Income

Up

$29,393

Up $12,585 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $39,623Liabilities 2017: $02017Assets 2018: $44,932Liabilities 2018: $0Net Assets 2018: $44,9322018Assets 2019: $25,831Liabilities 2019: $0Net Assets 2019: $25,8312019Assets 2020: $32,864Liabilities 2020: $0Net Assets 2020: $32,8642020Assets 2021: $30,203Liabilities 2021: $0Net Assets 2021: $30,2032021Assets 2022: $47,670Liabilities 2022: $0Net Assets 2022: $47,6702022Assets 2023: $77,411Liabilities 2023: $0Net Assets 2023: $77,4112023Assets 2024: $155,012Liabilities 2024: $8,000Net Assets 2024: $147,0122024

Highlighted filing

2023

Assets$77,411
Liabilities$0
Net Assets$77,411
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $74,406Expenses 2017: $37,653Net Income 2017: $36,7532017Revenue 2018: $69,984Expenses 2018: $64,675Net Income 2018: $5,3092018Revenue 2019: $52,126Expenses 2019: $71,227Net Income 2019: -$19,1012019Revenue 2020: $57,272Expenses 2020: $50,239Net Income 2020: $7,0332020Revenue 2021: $18,935Expenses 2021: $21,596Net Income 2021: -$2,6612021Revenue 2022: $116,431Expenses 2022: $99,623Net Income 2022: $16,8082022Revenue 2023: $143,759Expenses 2023: $114,366Net Income 2023: $29,3932023Revenue 2024: $307,916Expenses 2024: $238,314Net Income 2024: $69,6022024

Highlighted filing

2023

Revenue$143,759
Expenses$114,366
Net Income$29,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$150,284
Mission and Program Overview

Mission

We support the parents, teachers, and students at Payne Elementary School.

Charitable educational support

Program Services

DescriptionGrantsExpenses
The organization funded a Saturday program for children to provide various programming including music classes, dance, athletics, etc.-$64,374
The organization funding school supplies, books, meals, etc. in support of the school-$31,592
The organization funded an afterschool enrichment program for students in prekindergarden through fifth grade.-$14,946
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ChapmanPresidentPT$0--
Caitlin CooganTreasurerPT$0--
Krista ZuzenakVice PresidentPT$0--
Cara CamachoParlimentarianPT$0--
Doneisha FalwellSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fest$9,416$9,416-$9,416
Fall Fest$5,282$5,282-$5,282
Total Events$14,698$14,698$5,498$9,200
Filing and Contact Details

Filer

Filer Name
Payne Elementary School Parents Tea
EIN
81-3654908
Address
1445 C St SE, Washington, DC 20003

Signing Officer

Name
Adam Wyrick
Title
Treasurer
Phone
2027386554
Signed
2023-10-10
Discuss with paid preparer
No

Preparer

Firm
District Financial
Address
PO Box 75062, Washington, DC 20013
Preparer
Adam Wyrick
Phone
2028885214
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram and Fundraising Expenses 110,912Administrative Expenses 3,454”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPledges 0 351”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Caitlin Coogan
IRS990EZ/BooksInCareOfDetail/PhoneNum02026983262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 C St SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077411
IRS990EZ/FundraisingGrossIncomeAmt018066
IRS990EZ/GrossReceiptsAmt0150284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048018
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caitlin Coogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krista Zuzenak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cara Camacho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doneisha Falwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parlimentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0351
IRS990EZ/OtherExpensesTotalAmt0114366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable educational support
IRS990EZ/ProgramServiceRevenueAmt097627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization funded an afterschool enrichment program for students in prekindergarden through fifth grade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization funded a Saturday program for children to provide various programming including music classes, dance, athletics, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organization funding school supplies, books, meals, etc. in support of the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06525
IRS990EZ/SpecialEventsNetIncomeLossAmt011541
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114366
IRS990EZ/TotalProgramServiceExpensesAmt0110912
IRS990EZ/TotalRevenueAmt0143759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://paynedc.org/about/ptsa/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052126
IRS990ScheduleA/Total509Grp/TotalAmt0394522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05498
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01503
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01257
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01933
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09200
IRS990ScheduleG/LicensedStatesCd0DC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram and Fundraising Expenses 110,912Administrative Expenses 3,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPledges 0 351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Wyrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02027386554
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Payne Elementary School Parents Tea
ReturnHeader/Filer/BusinessNameControlTxt0PAYN
ReturnHeader/Filer/EIN0813654908
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 C St SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0District Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 75062
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020013
ReturnHeader/PreparerPersonGrp/PhoneNum02028885214
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Wyrick
ReturnHeader/ReturnTs02023-10-13T16:26:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wyrick
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,411
Liabilities
$0
Net assets
$77,411
Revenue
$143,759
Expenses
$114,366
Net income
$29,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$3.08$2.38$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.44$1.14$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.16$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.57$0.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.52$0.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.70$0.65$0.05
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.74$0.38$0.37