Civic Intelligence

Payne Elementary School Parents Teachers Students Association

990EZ • Fiscal year 2020 • EIN 81-3654908

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 22, 2021

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

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

60th percentile

12%

Higher net margin than 60% 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

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$32,864

Up $7,033 (+27%) from 2019

Net Assets

Up

$32,864

Up $7,033 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$57,272

Up $5,146 (+9.9%) from 2019

Expenses

Down

$50,239

Down $20,988 (-29%) from 2019

Net Income

Up

$7,033

Up $26,134 (+137%) from 2019

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

2020

Assets$32,864
Liabilities$0
Net Assets$32,864

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

2020

Revenue$57,272
Expenses$50,239
Net Income$7,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 22, 2021
Return Version
2019v5.0
Gross Receipts
$57,272
Mission and Program Overview

Mission

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

Charitable, educational.

Program Services

DescriptionGrantsExpenses
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$17,056
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. The organization funded math manipulatives to support learning in grades kindergarten through fifth grade. The organization funded classroom materials, library books, art supplies, and classroom libraries to support student learning$0$7,889
The organization purchased technology devices and grocery store gift cards to support families learning at home during the COVID-19 pandemic.$0$6,914
The organization funded professional development for teachers of grades prekindergarten through fifth grade at a Title I school.$0$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JordanPresident-$0--
Deidre DuffyVice President-$0--
Carolyn BowenTreasurer-$0--
Nancy ParrisSecretary-$0--
Michelle ChapmanParlimentarian-$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
Carolyn Bowen
Title
Treasurer
Phone
2025256732
Signed
2021-06-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^PTA Expenses and Community Building;12873|Extracurriculars and Enrichment;17056|Instructional Support Funds;3938|Teacher and Staff Accounts;1966|Field Trips;1985|Staff Development and Training;3500|Direct Family Support;6914|Fundraising Expenses;2007^Total;50239^

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Due to the COVID-19 pandemic and the resulting school closure, our organization changed significantly during COVID, including our financial operations, which caused a delay in our submissions.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02025256732
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
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/ReturnTs02021-06-22T14:30:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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