Civic Intelligence

Horace Mann School

990 • Fiscal year 2016 • EIN 13-1740455

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HORACEMANN.ORG

View Organization Page

231 West 246th StreetBronx, NY 10471

(718) 432-3420

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.45x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

51st percentile

$880,242

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

72nd percentile

6.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

23%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$289,333,790

Up $18,277,683 (+6.7%) from 2015

Net Assets

Up

$160,478,700

Up $17,180,530 (+12%) from 2015

Liabilities

Up

$128,855,090

Up $1,097,153 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$118,149,873

Up $22,011,375 (+23%) from 2015

Expenses

Up

$91,160,307

Up $2,779,789 (+3.1%) from 2015

Net Income

Up

$26,989,566

Up $19,231,586 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600M$400M$200M$0Assets 2011: $233,065,791Liabilities 2011: $103,621,444Net Assets 2011: $129,444,3472011Assets 2012: $234,333,293Liabilities 2012: $109,212,554Net Assets 2012: $125,120,7392012Assets 2013: $242,768,829Liabilities 2013: $110,214,914Net Assets 2013: $132,553,9152013Assets 2014: $260,908,470Liabilities 2014: $117,714,873Net Assets 2014: $143,193,5972014Assets 2015: $271,056,107Liabilities 2015: $127,757,937Net Assets 2015: $143,298,1702015Assets 2016: $289,333,790Liabilities 2016: $128,855,090Net Assets 2016: $160,478,7002016Assets 2017: $332,206,555Liabilities 2017: $128,585,654Net Assets 2017: $203,620,9012017Assets 2018: $412,043,161Liabilities 2018: $177,800,804Net Assets 2018: $234,242,3572018Assets 2019: $413,821,196Liabilities 2019: $169,377,646Net Assets 2019: $244,443,5502019Assets 2020: $411,987,049Liabilities 2020: $164,934,013Net Assets 2020: $247,053,0362020Assets 2021: $475,824,158Liabilities 2021: $196,299,550Net Assets 2021: $279,524,6082021Assets 2022: $451,755,876Liabilities 2022: $162,167,598Net Assets 2022: $289,588,2782022Assets 2023: $472,300,215Liabilities 2023: $145,216,812Net Assets 2023: $327,083,4032023Assets 2024: $512,054,660Liabilities 2024: $143,960,240Net Assets 2024: $368,094,4202024

Highlighted filing

2016

Assets$289,333,790
Liabilities$128,855,090
Net Assets$160,478,700
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$150M$100M$50M$0Expenses 2011: $73,844,3322011Expenses 2012: $77,064,1862012Revenue 2013: $84,131,247Expenses 2013: $81,092,132Net Income 2013: $3,039,1152013Revenue 2014: $87,514,688Expenses 2014: $84,121,230Net Income 2014: $3,393,4582014Revenue 2015: $96,138,498Expenses 2015: $88,380,518Net Income 2015: $7,757,9802015Revenue 2016: $118,149,873Expenses 2016: $91,160,307Net Income 2016: $26,989,5662016Revenue 2017: $120,594,741Expenses 2017: $92,455,459Net Income 2017: $28,139,2822017Revenue 2018: $117,287,601Expenses 2018: $97,131,717Net Income 2018: $20,155,8842018Revenue 2019: $130,941,444Expenses 2019: $107,046,131Net Income 2019: $23,895,3132019Revenue 2020: $114,795,176Expenses 2020: $109,587,223Net Income 2020: $5,207,9532020Revenue 2021: $137,244,948Expenses 2021: $115,974,463Net Income 2021: $21,270,4852021Revenue 2022: $132,964,444Expenses 2022: $117,736,186Net Income 2022: $15,228,2582022Revenue 2023: $134,391,895Expenses 2023: $117,456,606Net Income 2023: $16,935,2892023Revenue 2024: $144,942,370Expenses 2024: $124,599,171Net Income 2024: $20,343,1992024

Highlighted filing

2016

Revenue$118,149,873
Expenses$91,160,307
Net Income$26,989,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$130,868,507
Mission and Program Overview

Mission

The horace mann school seeks to educate and nurture its students and helps them fulfill their potential. The school provides a challenging and rigorous set of academic and extracurricular programs within a caring and supportive environment. Students are encouraged to test and learn about themselves, to develop a concern for others, and to grow intellectually, physically, socially and emotionally. The school seeks to foster a capacity in each individual for clear and creative thought. The school encourages students to understand that learning is a lifelong endeavor valuable in itself. The horace mann school seeks a diverse student body and fosters a respect for individual and cultural differences. As a college preparatory school, horace mann emphasizes liberal arts and prepares its students for leadership in variety of fields and endeavors. To accomplish this task, the school offers programs and activities which encourage excellence and also maintains an outstanding faculty.

The mission of horace mann school is to provide a continuous education program for boys and girls from nursery through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,632,810$104,175,966▲ $5,543,156
Investments in Publicly Traded Securities$64,962,165$71,638,001▲ $6,675,836
Investments Other Securities$74,885,803$62,881,340▼ $12,004,463
Savings and Temporary Cash Investments$27,064,087$26,605,901▼ $458,186
Pledges and Grants Receivable$2,404,205$21,159,076▲ $18,754,871
Prepaid Expenses and Deferred Charges$915,057$897,552▼ $17,505
Accounts Receivable$562,227$726,151▲ $163,924
Cash and Non-Interest-Bearing Accounts$596,487$339,779▼ $256,708
Inventories for Sale or Use$67,162$69,550▲ $2,388
Total Assets$271,056,107$289,333,790▲ $18,277,683
Other Assets Total$966,104$840,474▼ $125,630
Liabilities
Deferred Revenue$46,460,986$48,051,693▲ $1,590,707
Other Liabilities$38,927,471$42,766,679▲ $3,839,208
Tax Exempt Bond Liabilities$33,525,000$31,095,000▼ $2,430,000
Accounts Payable and Accrued Expenses$8,844,480$6,941,718▼ $1,902,762
Total Liabilities$127,757,937$128,855,090▲ $1,097,153
Net Assets / Fund Balance
Unrestricted Net Assets$100,739,047$100,052,037▼ $687,010
Temporarily Rstr Net Assets$20,882,555$35,999,040▲ $15,116,485
Permanently Rstr Net Assets$21,676,568$24,427,623▲ $2,751,055
Total Net Assets Fund Balance$143,298,170$160,478,700▲ $17,180,530
Total Liabilities and Net Assets / Fund Balance$271,056,107$289,333,790▲ $18,277,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,433,864$50,343,396$130,777,260
Other Land Buildings$10,058,790$3,046,102$13,104,892
Equipment$5,558,000$5,784,047$11,342,047
Land$8,125,312-$8,125,312
Other Securities$62,815,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,296,990$2,701,104▼ $873,770$313,683$26,194,867
2014$25,106,177$603,754▲ $433,279$264,335$25,296,990
2013$22,899,331$475,321▲ $2,671,736$320,030$25,106,177
2012$21,266,497$261,717▲ $2,225,880$334,725$22,899,331
2011$22,634,519$136,742▼ $788,584$250,837$21,266,497
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KellyHead of SchoolFT$835,497$44,745$880,242
Edward L Sinclair JrCFOFT$386,698$45,252$431,950
Canh OxelsonDirector Coll. PlacementFT$295,488$41,730$337,218
Lisa MoreiraDirector of AdmissionsFT$202,516$92,114$294,630
Gordon JensenDirector of Facilities ManagerFT$252,842$26,979$279,821
Glenn SherrattDirector John Dorr NatureFT$245,085$32,225$277,310
David SchillerHead of Upper DivisionFT$235,374$37,147$272,521
Robert AnnunziataDirector of Athletics & SummerFT$220,448$48,262$268,710
Robin IngramHead of Middle DivisionFT$230,595$36,055$266,650
Mitchell FrancisRegistrarFT$219,188$44,333$263,521
Adam KennerDirector of TechnologyFT$212,012$48,338$260,350
Deena NeuwirthAssistant Head of Lower DivisionFT$182,702$75,315$258,017
Wendy SteinthalHead of Lower DivisionFT$219,533$34,116$253,649
Melissa ParentoDirector of DevelopmentFT$193,930$46,566$240,496
Patricia ZuroskiDirector DiversityFT$199,539$33,119$232,658
Marcia LevyHead of Nursery YearsFT$193,324$38,706$232,030
Jeremy LeedsCoordinatorFT$169,149$43,398$212,547

Board Members and Trustees

NameTitle
Michael ColacinoChair
Carolyn OkinVice-chair
Edward LevyVice-chair
Andrea L OlshanTrustee
Catherine Goodstein WallaceTrustee
Chul ChungTrustee
Daniel BentonTrustee
Dominic C KulikTrustee
Eric MindichTrustee
Glenn AugustTrustee
Howard P KaganTrustee
Howard W LutnickTrustee
Jan Frasier MaltbyTrustee
Justin D LererTrustee
Laurence S GrafsteinTrustee
Lawrence Otis GrahamTrustee
Manish MittalTrustee
Michael BennettTrustee
Michael HellerTrustee
Michael a PruzanTrustee
Monica M MandelliTrustee
Robert O OwensTrustee
Ronald DickermanTrustee
Samona Joe Tait EddTrustee
Steven C BusseyTrustee
Thomas ShapiroTrustee
Wesley Mittman LepatnerTrustee
Amanda SalzhauerSecretary
Matthew MarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik International CorpFood ServicesPO BOX 91337, Chicago, IL 60693$3,736,409
Paragon RestorationConstruction290-292 MONROE AVENUE, Kenilworth, NJ 07033$1,041,446
Skidmore Owings & Merrill LLPArchitect14 WALL STREET, New York, NY 10005$944,232
SupertransTransportation60 ALEXANDER STREET, Yonkers, NY 10701$698,188
Zubatkin Owner Repr LLCProject Management333 WEST 52ND STREET, New York, NY 10019$653,729
Revenue and Support

Revenue Composition

Contributions and Grants
$32,555,291
Program Service Revenue
$83,845,452
Investment Income
$1,578,279
Other Revenue
$170,851
All Other Contributions
$29,782,841
Change in Net Assets
$26,989,566

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded39$834,451Selling Price
Other Non Cash Contri Table218$194,573Market Value
Total Noncash Contributions257$1,029,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,780,832
Revenue Not Reported on Financial Statements
$10,369,041
Revenue Not Reported on Form 990
$-6,239,261
Other Revenue Adjustments
$10,264,832
Total Revenue per Audited Statements
$101,541,571
Total Revenue per Form 990
$118,149,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,583,012
Other Expenses$25,312,463
Grants and Similar Amounts Paid$10,264,832
Total Fundraising Expense$2,542,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,093,884$1,900,686$719,241$37,713,811
Grants to Domestic Individuals$10,264,832--$10,264,832
Other Employee Benefits$7,539,844$454,074$164,161$8,158,079
Depreciation Depletion$5,634,932$299,730$59,946$5,994,608
Occupancy$3,872,929$496,558$157,802$4,527,289
Office Expenses$3,124,288$984,408$57,976$4,166,672
Current Officers, Directors, Trustees, and Key Employees$3,311,737$456,949$260,245$4,028,931
Pension Plan Contributions$2,741,431$154,405$52,194$2,948,030
Payroll Taxes$2,518,841$153,453$61,867$2,734,161
All Other Expenses$1,208,004$497,722$998,181$2,703,907
Information Technology$1,359,833--$1,359,833
Conferences and Meetings$113,608$904,914$6,050$1,024,572
Other Expenses$876,054$24,773-$876,054
Interest$710,841--$710,841
Insurance-$674,918-$674,918
Fees for Services Legal-$543,350-$543,350
Fees for Services Other$225,470$280,087$5,215$510,772
Travel$183,846$42,039-$225,885
Fees for Services Accounting-$155,086-$155,086
Fees for Service Investment Mgmnt Fees-$104,209-$104,209
Total Functional Expenses$80,490,068$8,127,361$2,542,878$91,160,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$91,160,307
Total Expenses per Audited Statements$81,045,978
Expenses per Audited Statements$80,791,266
Expenses Not Reported on Financial Statements$10,369,041
Other Expense Adjustments$10,264,832
Expenses Not Reported on Form 990$254,712
International Activity

International Summary

Offices
0
Employees
0
Spending
$56,507,708

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Cayman IslandsInvestments---$53,767,451
British Virgin IslandsInvestments---$2,740,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$425,563
Fundraising Direct Expenses$254,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
P/a Annual Benefit$547,578$288,483$41,196$247,287
All School Outfitting$58,084$58,084$14,792$43,292
Total Events$684,658$425,563$254,712$170,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefits$38,618,501
Bond Issuance Premium$3,497,780
Other Liabilities$636,268
Annuties Payable$14,130

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2014-11-13$38,213,326Previously refund prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$38,213,326$189,319$2,430,000$764,267

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The entire form 990 was reviewed by the cfo. The form 990 with the exception of schedule b (schedule of contributions)was reviewed by the audit committee prior to filing. A copy of the final 990 was provided to the full board prior to filing also without schedule b.”

Form 990, Part VI, Section B, Line 12C

“The assistant to the cfo, in conjunction with the audit committee, annually obtains copies of all of the signed conflict of interest policies. In addition to the voting board members, conflict of interest and confidentiality statements are also annually signed by members of the administrative council who are key employees. If at any time during his or her term of service, a trustee or an officer has any interest which may pose a conflict of interest,he or she shall promptly disclose the material facts of that interest in writing to the chair of the board and chair of the audit committee of the board. When any matter in which a trustee or an officer has an interest comes before the board or any committee of the board for decision or approval, that interest shall be immediately disclosed to the board or the committee by that trustee or officer, and the trustee or officer shall recuse himself/herself from any discussion and/or vote relating thereto.”

Form 990, Part VI, Section B, Line 15

“During the annual budget process, the executive committee acting as the compensation committee, reviews relevant comparable compensation data and formally meets and approves recommended compensation for officers and key employees. They document this review contemporaneously. This process was last performed in may 2015.”

Form 990, Part VI, Section C, Line 19

“The organization has not make its governing documents or conflict of interest policy available to the public; the financial statements are posted on emma.”

Filing and Contact Details

Filer

Filer Name
Horace Mann School
EIN
13-1740455
Phone
7184323420
Address
231 WEST 246TH STREET, BRONX, NY 10471

Signing Officer

Name
Edward Levy
Title
Vice-chair
Phone
7184323420
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Levy
Formed
1887
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
660
Volunteers
100

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Post retirement benefit adjustment -3,308,529. Settlement costs bad debt loss -326. Change in value of split interest agreement -6,205.”

FORM 990, PART XII, LINE 2C:

“The process has not been changed since prior year.”

Financial Statement Notes

PART II, LINE 9:

“Horace mann school carries the value on the balance sheet at the appraised value at the date of gift net of easement.”

PART V, LINE 4:

“The net investment income generated from the invested endowment funds is used at the rate of 4.5% per year to support the programs and the facilities of the school. Uses include financial aid to enrolled students, school libraries, maintenance of facilities and faculty enrichment.”

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the combined financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 254,712.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 10,264,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 254,712.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 10,264,832.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ServicesDesc3TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc4PROJECT MANAGEMENT
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IRS990/Desc0HORACE MANN SCHOOL IS AN EDUCATIONAL INSTITUTION CONDUCTING PROGRAMS AT THE NURSERY, ELEMENTARY, MIDDLE AND HIGH SCHOOL LEVELS.THE STUDENT BODY CONSISTS OF 1,791 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm44CANH OXELSON
IRS990/Form990PartVIISectionAGrp/PersonNm45PATRICIA ZUROSKI
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,333,790
Liabilities
$128,855,090
Net assets
$160,478,700
Revenue
$118,149,873
Expenses
$91,160,307
Net income
$26,989,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$512$144$368$145$125$20.3
2023Detailed filing. Detailed filing data is available for this year.$472$145$327$134$117$16.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$452$162$290$133$118$15.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$476$196$280$137$116$21.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$165$247$115$110$5.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$414$169$244$131$107$23.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$178$234$117$97.1$20.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$332$129$204$121$92.5$28.1
2016Detailed filing. Detailed filing data is available for this year.$289$129$160$118$91.2$27.0
2015Detailed filing. Detailed filing data is available for this year.$271$128$143$96.1$88.4$7.76
2014Detailed filing. Detailed filing data is available for this year.$261$118$143$87.5$84.1$3.39
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$243$110$133$84.1$81.1$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$109$125$77.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$104$129$73.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits