Civic Intelligence

Horace Mann School

990 • Fiscal year 2017 • EIN 13-1740455

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

58th percentile

0.39x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

57th percentile

$996,136

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

2.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$332,206,555

Up $42,872,765 (+15%) from 2016

Net Assets

Up

$203,620,901

Up $43,142,201 (+27%) from 2016

Liabilities

Down

$128,585,654

Down $269,436 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$120,594,741

Up $2,444,868 (+2.1%) from 2016

Expenses

Up

$92,455,459

Up $1,295,152 (+1.4%) from 2016

Net Income

Up

$28,139,282

Up $1,149,716 (+4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$332,206,555
Liabilities$128,585,654
Net Assets$203,620,901
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$120,594,741
Expenses$92,455,459
Net Income$28,139,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$129,967,847
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$104,175,966$121,602,584▲ $17,426,618
Investments in Publicly Traded Securities$71,638,001$87,097,533▲ $15,459,532
Investments Other Securities$62,881,340$58,056,589▼ $4,824,751
Savings and Temporary Cash Investments$26,605,901$33,936,190▲ $7,330,289
Pledges and Grants Receivable$21,159,076$27,886,967▲ $6,727,891
Cash and Non-Interest-Bearing Accounts$339,779$1,849,973▲ $1,510,194
Prepaid Expenses and Deferred Charges$897,552$1,048,233▲ $150,681
Accounts Receivable$726,151$644,948▼ $81,203
Inventories for Sale or Use$69,550$83,538▲ $13,988
Total Assets$289,333,790$332,206,555▲ $42,872,765
Other Assets Total$840,474--
Liabilities
Deferred Revenue$48,051,693$49,816,867▲ $1,765,174
Other Liabilities$42,766,679$38,421,886▼ $4,344,793
Tax Exempt Bond Liabilities$31,095,000$28,568,339▼ $2,526,661
Accounts Payable and Accrued Expenses$6,941,718$11,778,562▲ $4,836,844
Total Liabilities$128,855,090$128,585,654▼ $269,436
Net Assets / Fund Balance
Unrestricted Net Assets$100,052,037$138,328,600▲ $38,276,563
Temporarily Rstr Net Assets$35,999,040$40,589,149▲ $4,590,109
Permanently Rstr Net Assets$24,427,623$24,703,152▲ $275,529
Total Net Assets Fund Balance$160,478,700$203,620,901▲ $43,142,201
Total Liabilities and Net Assets / Fund Balance$289,333,790$332,206,555▲ $42,872,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,733,272$53,367,668$132,100,940
Other Land Buildings$29,247,437$3,268,371$32,515,808
Equipment$5,496,563$5,915,550$11,412,113
Land$8,125,312-$8,125,312
Other Securities$58,048,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,194,867$287,936▲ $2,361,760$387,562$27,865,257
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KellyHead of SchoolFT$951,498$44,638$996,136
Edward L Sinclair JrCFOFT$455,427$56,673$512,100
Canh OxelsonDirector of College PlacementFT$324,732$56,766$381,498
David SchillerHead of Upper DivisionFT$352,284$24,289$376,573
Wendy SteinthalHead of Lower SchoolFT$347,298$22,969$370,267
Lisa MoreiraDirector of AdmissionsFT$225,444$94,688$320,132
Deena NeuwirthAssistant Head Lower SchoolFT$215,378$79,910$295,288
Gordon JensenDirector of MaintenanceFT$262,350$27,968$290,318
Glenn SherrattDirector John Dorr Nature Lab.FT$253,267$36,395$289,662
Robert AnnunziataDirector of Athletics & Summer CampFT$221,865$60,328$282,193
Adam KennerDirector of TechnologyFT$222,038$60,086$282,124
Robin IngramHead of Middle DivisionFT$241,233$36,966$278,199
Mitchell FrancisRegistrarFT$221,040$45,614$266,654
Melissa ParentoDirector of DevelopmentFT$203,525$58,153$261,678
Jessica LevensteinHead of Upper SchoolFT$206,120$52,527$258,647
Marcia LevyHead of Nursery YearsFT$207,665$39,644$247,309
Jeffrey WeitzDepartment ChairFT$216,078$18,979$235,057
Amber LongCollege CounselingFT$221,541$13,174$234,715
Jacqueline FriedmanMiddle Div. Faculty MemberFT$217,032$16,679$233,711

Board Members and Trustees

NameTitle
Michael ColacinoChair
Carolyn OkinVice-chair
Edward LevyVice-chair
Andrea L OlshanTrustee
Bonnie JonasTrustee
Brian L EizenstatTrustee
Catherine Goodstein WallaceTrustee
Chul ChungTrustee
Daniel BentonTrustee
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
Stephen MongTrustee
Steven C BusseyTrustee
Thomas ShapiroTrustee
Vinayak SinghTrustee
Wesley Mittman LepatnerTrustee
Winston C FisherTrustee
Amanda SalzhauerSecretary
Matthew MarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skidmore Owings & Merrill LLPArchitects14 WALL STREET, New York, NY 10005$3,709,802
Flik International CorpFood ServicesPO BOX 417632, Boston, MA 02241$3,673,785
Hunter Roberts Construction GroupConstruction Manager55 WATER STREET 51ST FLOOR, New York, NY 10041$2,046,265
Zubatkin Owner Repr LLCProject Manager333 WEST 52ND STREET, New York, NY 10019$1,035,490
Lucadomo & Sons INCGeneral Contractor215 SOUTH THIRTEENTH AVENUE, Mt Vernon, NY 10550-2819$960,187
Revenue and Support

Revenue Composition

Contributions and Grants
$30,486,973
Program Service Revenue
$86,939,166
Investment Income
$2,982,806
Other Revenue
$185,796
All Other Contributions
$28,025,467
Change in Net Assets
$28,139,282

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 Traded23$625,991Selling Price
Other Non Cash Contri Table218$194,573Market Value
Total Noncash Contributions241$820,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,364,540
Revenue Not Reported on Financial Statements
$10,230,201
Revenue Not Reported on Form 990
$11,045,940
Other Revenue Adjustments
$10,122,361
Total Revenue per Audited Statements
$121,410,480
Total Revenue per Form 990
$120,594,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,850,869
Other Expenses$26,482,229
Grants and Similar Amounts Paid$10,122,361
Total Fundraising Expense$3,203,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,692,394$1,534,977$921,083$37,148,454
Grants to Domestic Individuals$10,122,361--$10,122,361
Other Employee Benefits$7,408,130$442,887$204,054$8,055,071
Depreciation Depletion$5,589,584$297,318$59,464$5,946,366
Occupancy$4,358,651$536,283$241,864$5,136,798
Current Officers, Directors, Trustees, and Key Employees$3,831,925$838,732$272,677$4,943,334
Office Expenses$2,998,629$1,030,558$120,293$4,149,480
All Other Expenses$1,258,455$1,105,278$1,236,112$3,599,845
Pension Plan Contributions$2,786,762$129,089$68,659$2,984,510
Payroll Taxes$2,493,666$150,773$75,061$2,719,500
Information Technology$1,165,278--$1,165,278
Other Expenses$974,256--$974,256
Interest$821,545--$821,545
Fees for Services Management-$675,121-$675,121
Insurance-$635,846-$635,846
Conferences and Meetings$125,882$465,344$86$591,312
Fees for Services Other$251,645$202,645$4,490$458,780
Travel$187,483$37,748-$225,231
Fees for Services Legal-$172,250-$172,250
Fees for Service Investment Mgmnt Fees-$107,840-$107,840
Total Functional Expenses$80,888,927$8,362,689$3,203,843$92,455,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$92,455,459
Expenses per Audited Statements$82,225,258
Total Expenses per Audited Statements$82,225,258
Expenses Not Reported on Financial Statements$10,230,201
Other Expense Adjustments$10,122,361
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$51,235,248

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---$51,235,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$606,258
Fundraising Direct Expenses$420,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
P/a Annual Benefit$584,705$316,304$67,657$248,647
All School Outfitters$17,495$17,495$8,155$9,340
Total Events$874,659$606,258$420,462$185,796
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$34,953,225
Bond Issuance Premium$2,883,212
Other Liabilities$571,414
Annuties Payable$14,035

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$1,805,000$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 11B

“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 also provided to the full board prior to filing 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 2016.”

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Levy
Formed
1887
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
32
Employees
611
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 3,964,091. Settlement costs bad debt loss change in value of split interest agreement -7,112.”

990 Part XII, Line 2C

“The process has not 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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 10,122,361.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 10,122,361.”

Raw XML AppendixShowing 400 of 1,355 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.

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IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION MANAGER
IRS990/ContractorCompensationGrp/ServicesDesc3PROJECT MANAGER
IRS990/ContractorCompensationGrp/ServicesDesc4GENERAL CONTRACTOR
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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 1,786 STUDENTS.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,206,555
Liabilities
$128,585,654
Net assets
$203,620,901
Revenue
$120,594,741
Expenses
$92,455,459
Net income
$28,139,282
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $250M-$1B nonprofits