Horace Mann Elementary School Pta
- Assets
- $526.3k
- Revenue
- $459.5k
- Investments
- $0.0
- Employees
- 27
- Location
- Washington, DC
- Founding
- 05/1985
- Data as of
- 07/2023
- EIN
- 52-1067634
Organization Overview
Horace Mann Elementary School Pta is located in Washington, DC. The organization was established in 1985. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. As of 07/2023, Horace Mann Elementary School Pta employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horace Mann Elementary School Pta is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Horace Mann Elementary School Pta generated $459.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $359.6k during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT EDUCATIONAL PROGRAMS AT HORACE MANN ELEMENTARY SCHOOL IN WASHINGTON DC
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENRICHMENT TEACHERS AND CLASSROOM AIDES - ADDITIONAL INSTRUCTORS IN SCIENCE, ART, MUSIC, MATHEMATICS, PHYSICAL EDUCATION, AND SUPPLEMENTARY AIDES FOR SMALL GROUP INSTRUCTIONS FOR GRADES PRE K TO GRADE 5
CONFERENCE FEES - STAFF DEVELOPMENT GRANTS PROVIDED TO HORACE MANN ELEMENTARY SCHOOL TEACHERS TO ATTEND TRAINING CONFERENCES AND SEMINARS
CLASSROOM 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Boudria New Family O | Officer | 5 | $0 |
Marguerite Clarkson Co-President | Officer | 10 | $0 |
Melissa Costanzi Website | Officer | 5 | $0 |
Scott Cryder Membership C | Officer | 10 | $0 |
Amir Ingram Recording Se | Officer | 10 | $0 |
Anna Johnson Community Li | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $218,468 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,468 |
| Total Program Service Revenue | $25,603 |
| Investment income | $350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $190,079 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $459,500 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,301 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,334 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,264 |
| Advertising and promotion | $0 |
| Office expenses | $7,775 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $250 |
| All other expenses | $510 |
| Total functional expenses | $359,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,259 |
| Savings and temporary cash investments | $81,012 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $526,271 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,759 |
| Total liabilities | $1,759 |
| Net assets without donor restrictions | $524,512 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $526,271 |