Civic Intelligence

Payne Elementary School Parents Teachers Students Association

990EZ • Fiscal year 2018 • EIN 81-3654908

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$44,932

Up $5,309 (+13%) from 2017

Net Assets

$44,932

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$69,984

Down $4,422 (-5.9%) from 2017

Expenses

Up

$64,675

Up $27,022 (+72%) from 2017

Net Income

Down

$5,309

Down $31,444 (-86%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$44,932
Liabilities$0
Net Assets$44,932

Operations Trend

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

2018

Revenue$69,984
Expenses$64,675
Net Income$5,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.0
Gross Receipts
$72,073
Mission and Program Overview

Mission

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

Charitable, educational.

Program Services

DescriptionGrantsExpenses
The organization funded significant technology and classroom materials for over 300 students in grades prekindergarten through fifth grade at a Title I school. The organization funded 29 new computers for third through fifth graders to use for required state testing and to support the school's academic curriculum. The organization funded math manipulatives to support learning in grades kindergarten through fifth grade. The organization funded science materials, library books, art supplies, and classroom libraries to support student learning.$0$31,370
The organization funded afterschool enrichment programming for over 150 students in grades prekindergarten through second grades. Afterschool enrichment included supplemental science programming as well as physical activities including yoga, soccer, and dance. The organization also funded student clubs, including a robotics club for fourth and fifth grade students.$0$13,779
The organization funded field trips to supplement and support classroom instruction. Field trips included trips to: NASA to learn about aerospace engineering; the Anacostia River to learn about biodiversity and the impact of storm water runoff; the National Arboretum to learn about soil, compost, and pollination; the National Building Museum to learn about architecture; and a trip to Philadelphia to support the American history curriculum.$0$4,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandla DeskinsPresident-$0--
Janice BrownFirst Vice President-$0--
Mark JordanTreasurer-$0--
Carolyn BowenSecretary-$0--
Monich BrownSecond Vice President-$0--
Heather AlarconFundraising Chair-$0--
Cathy CollinsBylaws Committee Chair-$0--
Narissa CooperCommunications Chair-$0--
Dalila KhadourAnnual Committee Chair-$0--
Filing and Contact Details

Filer

Filer Name
Payne Elementary School Parents Teachers Students Association
EIN
81-3654908
Phone
2026983262
Address
1445 C St SE, Washington, DC 20003

Signing Officer

Name
Mark Jordan
Title
President
Phone
2025256732
Signed
2019-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Classroom materials supplies and instructional supports;33475|Afterschool enrichment programming for students;13778|Student Field Trips;4091|Staff Development and Teacher Training;1720|Other School Support;4250|Fundraising Expenses;4349|Administrative Expenses;3012^Total;64675^

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Jordan
IRS990EZ/BooksInCareOfDetail/PhoneNum02025256732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 C St SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056966
IRS990EZ/CostOfGoodsSoldAmt02089
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0338
IRS990EZ/GrossReceiptsAmt072073
IRS990EZ/GrossSalesOfInventoryAmt02427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044932
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mandla Deskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monich Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heather Alarcon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cathy Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Narissa Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dalila Khadour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Second Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Bylaws Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Communications Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Annual Committee Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064675
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, educational.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt011385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization funded significant technology and classroom materials for over 300 students in grades prekindergarten through fifth grade at a Title I school. The organization funded 29 new computers for third through fifth graders to use for required state testing and to support the school's academic curriculum. The organization funded math manipulatives to support learning in grades kindergarten through fifth grade. The organization funded science materials, library books, art supplies, and classroom libraries to support student learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization funded afterschool enrichment programming for over 150 students in grades prekindergarten through second grades. Afterschool enrichment included supplemental science programming as well as physical activities including yoga, soccer, and dance. The organization also funded student clubs, including a robotics club for fourth and fifth grade students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organization funded field trips to supplement and support classroom instruction. Field trips included trips to: NASA to learn about aerospace engineering; the Anacostia River to learn about biodiversity and the impact of storm water runoff; the National Arboretum to learn about soil, compost, and pollination; the National Building Museum to learn about architecture; and a trip to Philadelphia to support the American history curriculum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24091
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064675
IRS990EZ/TotalProgramServiceExpensesAmt049240
IRS990EZ/TotalRevenueAmt069984
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://paynedc.org/about/ptsa/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144848
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0144848
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0144848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Classroom materials supplies and instructional supports;33475|Afterschool enrichment programming for students;13778|Student Field Trips;4091|Staff Development and Teacher Training;1720|Other School Support;4250|Fundraising Expenses;4349|Administrative Expenses;3012^Total;64675^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Received an automatic extension pursuant to a timely request filed with the IRS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02025256732
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYNE ELEMENTARY SCHOOL PARENTS TEACHERS STUDENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PAYN
ReturnHeader/Filer/EIN0813654908
ReturnHeader/Filer/PhoneNum02026983262
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 C St SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.163.101.100
ReturnHeader/ReturnTs02019-05-15T22:25:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings