Horace Mann Elementary School Pta
- Assets
- $352.0k
- Revenue
- $159.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Washington, DC
- Founding
- 05/1985
- Data as of
- 07/2021
- 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 07/2021, Horace Mann Elementary School Pta employed 16 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 07/2021, Horace Mann Elementary School Pta generated $159.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.5%) each year. All expenses for the organization totaled $281.2k during the year ending 07/2021. 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
2021
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 INSTRUCTORES 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 THOSE PROVIDED BY DISTRICT OF COLUMBIA PUBLIC SCHOOLS FOR GRADES PRE-K TO 5.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francesca Tantazzi Co-Treasurer | OfficerTrustee | 10 | $0 |
Amir Ingram Recording Secretary | OfficerTrustee | 10 | $0 |
Marguerite Clarkson Co-President | OfficerTrustee | 10 | $0 |
Candice Mulcahy Co-Treasurer | OfficerTrustee | 10 | $0 |
Scott Cryder Membership Chair | OfficerTrustee | 10 | $0 |
Brooke Barquin Co-Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $118,885 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,763 |
| Total Program Service Revenue | $894 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,649 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,654 |
| 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 | $227,090 |
| Pension plan accruals and contributions | $19,864 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,453 |
| 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 | $0 |
| All other expenses | $7,437 |
| Total functional expenses | $281,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,031 |
| Savings and temporary cash investments | $0 |
| 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 | $352,031 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $352,031 |
| 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 | $352,031 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Horace Mann Elementary School Pta has recieved totaling $15,818.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,251 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $567 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Congress Of Parents And Teachers Alexandria, VA | $19,792,839 | $11,821,028 |
Center For Creative Change Washington, DC | $952,420 | $1,287,787 |
Parents Place Of Maryland Inc Glen Burnie, MD | $512,020 | $1,076,819 |
Fs Key Elementary Parent-Teacher Organization Washington, DC | $507,686 | $713,618 |
Janney Elementary School Pta Washington, DC | $486,862 | $425,543 |
Fitness Association Of Pto Alexandria, VA | $315,549 | $363,007 |
W T Woodson Athletic Boosters Club Fairfax, VA | $402,375 | $484,544 |
Alice Deal Community Association Inc Washington, DC | $90,061 | $260,109 |
Pta Maryland Congress Of Parents & Teachers Inc Glen Burnie, MD | $274,214 | $165,533 |
Virginia Congress Of Parents And Teachers Richmond, VA | $928,634 | $380,397 |
Horace Mann Elementary School Pta Washington, DC | $352,031 | $159,654 |
Virginia Congress Of Parents And Teachers Ashburn, VA | $10,722 | $271,486 |