Civic Intelligence

Horace Mann School

990 • Fiscal year 2021 • EIN 13-1740455

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

Organization ProfileWWW.HORACEMANN.ORG

View Organization Page

231 West 246th StreetBronx, NY 10471

(718) 432-3400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

80th percentile

$1,790,324

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$475,824,158

Up $63,837,109 (+15%) from 2020

Net Assets

Up

$279,524,608

Up $32,471,572 (+13%) from 2020

Liabilities

Up

$196,299,550

Up $31,365,537 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$137,244,948

Up $22,449,772 (+20%) from 2020

Expenses

Up

$115,974,463

Up $6,387,240 (+5.8%) from 2020

Net Income

Up

$21,270,485

Up $16,062,532 (+308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$475,824,158
Liabilities$196,299,550
Net Assets$279,524,608
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$137,244,948
Expenses$115,974,463
Net Income$21,270,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$193,527,572
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.

To provide a continuous education program for boys, girls, and others who identify differently, from nursery through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,523,200$196,009,102▼ $6,514,098
Investments in Publicly Traded Securities$128,336,481$178,472,506▲ $50,136,025
Investments Other Securities$42,491,972$59,634,360▲ $17,142,388
Pledges and Grants Receivable$15,511,658$20,380,415▲ $4,868,757
Savings and Temporary Cash Investments$21,472,786$19,387,075▼ $2,085,711
Cash and Non-Interest-Bearing Accounts$462,630$612,498▲ $149,868
Accounts Receivable$775,373$365,445▼ $409,928
Prepaid Expenses and Deferred Charges$320,552$321,863▲ $1,311
Inventories for Sale or Use$92,397$82,877▼ $9,520
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$411,987,049$475,824,158▲ $63,837,109
Other Assets Total$0$558,017▲ $558,017
Liabilities
Other Liabilities$44,437,439$66,940,909▲ $22,503,470
Deferred Revenue$48,965,834$59,242,853▲ $10,277,019
Unsecured Notes Loans Payable$40,353,395$40,423,261▲ $69,866
Tax Exempt Bond Liabilities$22,928,184$20,885,168▼ $2,043,016
Accounts Payable and Accrued Expenses$8,249,161$8,807,359▲ $558,198
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$164,934,013$196,299,550▲ $31,365,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,805,839$238,597,387▲ $24,791,548
Net Assets With Donor Restrictions$33,247,197$40,927,221▲ $7,680,024
Total Net Assets Fund Balance$247,053,036$279,524,608▲ $32,471,572
Total Liabilities and Net Assets / Fund Balance$411,987,049$475,824,158▲ $63,837,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,669,687$77,723,338$254,393,025
Equipment$10,517,363$8,889,831$19,407,194
Land$8,538,221-$8,538,221
Other Land Buildings$283,831$400,084$683,915
Other Securities$59,634,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$28,741,600$273,688▲ $7,077,996$484,002$34,958,275
2019$28,498,992$737,849▲ $558,734$430,207$28,741,600
2018$29,002,813$496,256▲ $465,652$385,013$28,498,992
2017$27,865,257$641,936▲ $1,498,526$378,038$29,002,813
2016$26,194,867$287,936▲ $2,361,760$387,562$27,865,257
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KellyHead of SchoolFT$1,071,472$762,858$1,790,324
Edward L Sinclair JrChief Financial OfficerFT$568,270$179,969$710,674
Canh OxelsonExec. Director College CounselingFT$385,404$75,236$477,136
Lisa MoreiraDirector Of Inst. Research/Enroll.FT$309,257$102,721$453,587
Jessica LevensteinHead of Upper DivisionFT$312,092$124,859$428,109
Deena NeuwirthHead of Lower DivisionFT$294,414$55,899$419,250
Gordon JensenDirector of FacilitiesFT$322,715$125,235$401,124
Melissa ParentoDirector of DevelopmentFT$277,403$86,809$380,355
Adam KennerDirector of TechnologyFT$266,395$32,901$354,839
Javaid KhanHead of Middle DivisionFT$267,204$79,535$347,454
Glenn SherrattDirector of John DorrFT$294,379$74,280$342,526
Marines ArroyoHead of Nursery DivisionFT$227,902$109,008$300,839

Board Members and Trustees

NameTitle
Laurence GrafsteinChair
Matthew MarkVice-Chair
Andrea L OlshanTrustee
Andrea MadaioTrustee
Avinash MehrotraTrustee
Catherine Goodstein WallaceTrustee
Crystal McCraryTrustee
Daniel BentonTrustee
Drew FigdorTrustee
Elizabeth RossTrustee
Glenn AugustTrustee
Howard W LutnickTrustee
Irfan HussainTrustee
Jay EisenhoferTrustee
Justin D LererTrustee
Mariko ZeitlinTrustee
Michael A PruzanTrustee
Michael BennettTrustee
Michael KleinTrustee
Monica M MandelliTrustee
Robert O OwensTrustee
Samantha Cooper BrandTrustee
Sara ZionTrustee
Stephen MongTrustee
Steven C BusseyTrustee
Thomas ShapiroTrustee
Vinayak SinghTrustee
Winston C FisherTrustee
Lawrence Otis GrahamTrustee (Deceased 2/21)
Amanda R SalzhauerSecretary
Brian EizenstatTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik International CorpFood ServicePO BOX 417632, Boston, MA 02241$3,091,238
Vp Buses LLCTransportation150 S MACQUESTEN PARKWAY, Mt Vernon, NY 10550$2,297,799
Lucadamo And Sons INCGeneral Contractor215 SOUTH THIRTEENTH AVE, Mt Vernon, NY 10550$1,629,576
Hunter Roberts Construction GroupConstruction55 WATER STREET, New York, NY 10041$1,334,244
Accent MaintenanceCleaning Service151 DIXON AVE, Amityville, NY 11701$614,007
Revenue and Support

Revenue Composition

Contributions and Grants
$25,008,929
Program Service Revenue
$103,169,949
Investment Income
$8,916,293
Other Revenue
$149,777
All Other Contributions
$22,434,255
Change in Net Assets
$21,270,485

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded37$1,198,102Selling Price
Other Non Cash Contri Table273$173,445Fair Market Value (FMV)
Total Noncash Contributions310$1,371,547-

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,861,202
Revenue Not Reported on Financial Statements
$12,383,746
Revenue Not Reported on Form 990
$34,988,140
Other Revenue Adjustments
$12,270,549
Total Revenue per Audited Statements
$159,849,342
Total Revenue per Form 990
$137,244,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,778,091
Other Expenses$35,781,823
Grants and Similar Amounts Paid$12,270,549
Total Fundraising Expense$2,574,566
Professional Fundraising Fees$144,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,993,553$3,147,156$1,304,689$47,445,398
Grants to Domestic Individuals$12,270,549--$12,270,549
Depreciation Depletion$8,445,947$948,983$94,898$9,489,828
Other Employee Benefits$7,729,096$818,773$261,035$8,808,904
Occupancy$3,991,387$448,471$44,847$4,484,705
Current Officers, Directors, Trustees, and Key Employees$3,205,667$1,061,636$94,921$4,362,224
Other Expenses$2,373,291$1,628,537$229,641$4,231,469
Office Expenses$3,323,292$652,022$53,023$4,028,337
Pension Plan Contributions$3,576,847$183,280$91,298$3,851,425
Payroll Taxes$3,012,227$215,159$82,754$3,310,140
Fees for Services Other$2,476,685$667,789$95,704$3,240,178
Travel$2,647,679$13,712-$2,661,391
Interest$2,078,814--$2,078,814
Information Technology$724,720$232,945$77,636$1,035,301
Insurance-$775,860-$775,860
Fees for Services Legal-$549,719-$549,719
Conferences and Meetings$249,631$25,387$120$275,138
Fees for Services Professional Fundraising--$144,000$144,000
Fees for Service Investment Mgmnt Fees-$113,197-$113,197
Fees for Services Accounting-$104,077-$104,077
Total Functional Expenses$101,813,194$11,586,703$2,574,566$115,974,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$126,840,717
Total Expenses per Form 990$115,974,463
Expenses per Audited Statements$103,590,717
Expenses Not Reported on Form 990$23,250,000
Expenses Not Reported on Financial Statements$12,383,746
Other Expense Adjustments$12,270,549
International Activity

International Summary

Spending
$59,634,360

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$59,634,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,388
Professional Fundraising Fees$144,000
Fundraising Gross Income$110,165
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PA Benefit$1,177,846$84,770$7,759$77,011
Alumni Council$121,350$1,419-$1,419
Total Events$1,317,440$104,433$177,388$-72,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefit$32,428,665
Settlement Payable$23,250,000
Accrued Retirement Bonuses$9,411,617
Bond Issuance Premium$1,059,349
Other$414,435
Lease Liability$376,843

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$17,328,158$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 35% controlled entity
No
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. A copy of the final 990 without schedule b was also provided to the full board.”

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

“The assistant to the head of school, 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 15A

“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 the head of school. They document this review contemporaneously. This process was performed in may 2020 for fiscal-year 2021 and subsequently the process was performed in may 2021 for fiscal-year 2022. Additionally, in may 2019, the school hired an outside consultant to help determine the amount of the head of school's 457(f) plan that became effective july 1, 2019.”

Form 990, Part VI, Section B, Line 15B

“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 performed in may 2020 for fiscal-year 2021 and subsequently the process was performed in may 2021 for fiscal-year 2022”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available on the school's website. The financial statements are posted on emma.”

Filing and Contact Details

Filer

Filer Name
Horace Mann School
EIN
13-1740455
In Care Of
% DAVID ROBERTS CFO
Phone
7184323400
Address
231 West 246th Street, Bronx, NY 10471

Signing Officer

Name
Thomas M Kelly
Title
Head of School
Phone
7184323400
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kelly
Formed
1887
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
595
Volunteers
660

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro Director
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“POSTRETIREMENT Actuarial gain/loss: $661,795 Postretirement interest cost: -$1,198,848 Legal Settlement: -$23,250,000”

Financial Statement Notes

Schedule D, 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 facilities of the school. Uses include financial aid, student assistance, school libraries, maintenance of facilities and faculty enrichment.”

Schedule D, Part XI, Line 4B

“Financial aid: $12,270,549”

SCHEDULE D, PART XII, LINE 2D

“Legal Settlement: $23,250,000”

Schedule D, Part XII, Line 4B

“Financial aid: $12,270,549”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 1,191 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08249161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08807359
IRS990/AccountsReceivableGrp/BOYAmt0775373
IRS990/AccountsReceivableGrp/EOYAmt0365445
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CONTINUOUS EDUCATION PROGRAM FOR BOYS, GIRLS, AND OTHERS WHO IDENTIFY DIFFERENTLY, FROM NURSERY THROUGH HIGH SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt022434255
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID ROBERTS CFO
IRS990/BooksInCareOfDetail/PhoneNum07184323400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 WEST 246TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010471
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0462630
IRS990/CashNonInterestBearingGrp/EOYAmt0612498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt032
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt094921
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01061636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03205667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04362224
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0120
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025387
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0249631
IRS990/ConferencesMeetingsGrp/TotalAmt0275138
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01334244
IRS990/ContractorCompensationGrp/CompensationAmt11629576
IRS990/ContractorCompensationGrp/CompensationAmt23091238
IRS990/ContractorCompensationGrp/CompensationAmt3614007
IRS990/ContractorCompensationGrp/CompensationAmt42297799
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt055 WATER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1215 SOUTH THIRTEENTH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 417632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3151 DIXON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4150 S MACQUESTEN PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MT VERNON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3AMITYVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MT VERNON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410550
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HUNTER ROBERTS CONSTRUCTION GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LUCADAMO AND SONS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2FLIK INTERNATIONAL CORP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ACCENT MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4VP BUSES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4TRANSPORTATION
IRS990/ContriRptFundraisingEventAmt01213007
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025008929
IRS990/CYGrantsAndSimilarPaidAmt012270549
IRS990/CYInvestmentIncomeAmt08916293
IRS990/CYOtherExpensesAmt035781823
IRS990/CYOtherRevenueAmt0149777
IRS990/CYProgramServiceRevenueAmt0103169949
IRS990/CYRevenuesLessExpensesAmt021270485
IRS990/CYSalariesCompEmpBnftPaidAmt067778091
IRS990/CYTotalExpensesAmt0115974463
IRS990/CYTotalFundraisingExpenseAmt02574566
IRS990/CYTotalProfFndrsngExpnsAmt0144000
IRS990/CYTotalRevenueAmt0137244948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt048965834
IRS990/DeferredRevenueGrp/EOYAmt059242853
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt094898
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0948983
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08445947
IRS990/DepreciationDepletionGrp/TotalAmt09489828
IRS990/Desc0HORACE MANN SCHOOL IS AN EDUCATIONAL INSTITUTION CONDUCTING PROGRAMS AT THE NURSERY, LOWER, MIDDLE, AND HIGH SCHOOL LEVELS. DURING THE 2021-2022 SCHOOL YEAR, THE STUDENT BODY CONSISTED OF 1,801 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033247197
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040927221
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0595
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0101813194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0104077
IRS990/FeesForServicesAccountingGrp/TotalAmt0104077
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0549719
IRS990/FeesForServicesLegalGrp/TotalAmt0549719
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt095704
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0667789
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02476685
IRS990/FeesForServicesOtherGrp/TotalAmt03240178
IRS990/FeesForServicesProfFundraising/FundraisingAmt0144000
IRS990/FeesForServicesProfFundraising/TotalAmt0144000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0113197
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0113197
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt168.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt188.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt198.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt208.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt228.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt238.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt248.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt258.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt268.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt278.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt288.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt298.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt308.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt328.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt338.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt348.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt358.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt368.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt378.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt388.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt398.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt408.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt418.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt428.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0361833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3117770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4110071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5118913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt648676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt798059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt882564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt975250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1044902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1169750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward L Sinclair Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Canh Oxelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Moreira
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Levenstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Deena Neuwirth
IRS990/Form990PartVIISectionAGrp/PersonNm6Gordon Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Parento
IRS990/Form990PartVIISectionAGrp/PersonNm8Adam Kenner
IRS990/Form990PartVIISectionAGrp/PersonNm9Javaid Khan
IRS990/Form990PartVIISectionAGrp/PersonNm10Glenn Sherratt
IRS990/Form990PartVIISectionAGrp/PersonNm11Marines Arroyo
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurence Grafstein
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Mark
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Eizenstat
IRS990/Form990PartVIISectionAGrp/PersonNm15Amanda R Salzhauer
IRS990/Form990PartVIISectionAGrp/PersonNm16Glenn August
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Benton
IRS990/Form990PartVIISectionAGrp/PersonNm19Samantha Cooper Brand
IRS990/Form990PartVIISectionAGrp/PersonNm20Steven C Bussey
IRS990/Form990PartVIISectionAGrp/PersonNm21Jay Eisenhofer
IRS990/Form990PartVIISectionAGrp/PersonNm22Drew Figdor
IRS990/Form990PartVIISectionAGrp/PersonNm23Winston C Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm24Lawrence Otis Graham
IRS990/Form990PartVIISectionAGrp/PersonNm25Irfan Hussain
IRS990/Form990PartVIISectionAGrp/PersonNm26Michael Klein
IRS990/Form990PartVIISectionAGrp/PersonNm27Justin D Lerer
IRS990/Form990PartVIISectionAGrp/PersonNm28Howard W Lutnick
IRS990/Form990PartVIISectionAGrp/PersonNm29Andrea Madaio
IRS990/Form990PartVIISectionAGrp/PersonNm30Monica M Mandelli
IRS990/Form990PartVIISectionAGrp/PersonNm31Crystal McCrary
IRS990/Form990PartVIISectionAGrp/PersonNm32Avinash Mehrotra
IRS990/Form990PartVIISectionAGrp/PersonNm33Stephen Mong
IRS990/Form990PartVIISectionAGrp/PersonNm34Andrea L Olshan
IRS990/Form990PartVIISectionAGrp/PersonNm35Robert O Owens
IRS990/Form990PartVIISectionAGrp/PersonNm36Michael A Pruzan
IRS990/Form990PartVIISectionAGrp/PersonNm37Elizabeth Ross
IRS990/Form990PartVIISectionAGrp/PersonNm38Thomas Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm39Vinayak Singh
IRS990/Form990PartVIISectionAGrp/PersonNm40Catherine Goodstein Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm41Mariko Zeitlin
IRS990/Form990PartVIISectionAGrp/PersonNm42Sara Zion
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01428491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1638168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2390404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3335817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4318038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6352448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7282296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8272275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9272204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10297624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11231089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,824,158
Liabilities
$196,299,550
Net assets
$279,524,608
Revenue
$137,244,948
Expenses
$115,974,463
Net income
$21,270,485
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $250M-$1B nonprofits