Civic Intelligence

Horace Mann School PTA

EIN 22-3408423 • 501(c)3 • Bayonne, NJ

990-N Coverage

Profile

To assist teachers in activities related to education in order to advance the students learning experience and euducational success.

25 West 38th StBayonne, NJ 07002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,246

Up $8,695 (+75%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,246

Up $8,695 (+75%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$45,690

Up $2,952 (+6.9%) from 2019

Expenses

Down

$36,995

Down $5,247 (-12%) from 2019

Net Income

Up

$8,695

Up $8,199 (+1653%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $16,667Liabilities 2012: $02012Assets 2013: $13,048Net Assets 2013: $13,0482013Assets 2014: $11,218Net Assets 2014: $11,2182014Assets 2016: $8,802Net Assets 2016: $8,8022016Assets 2017: $11,685Net Assets 2017: $11,6852017Assets 2018: $11,055Net Assets 2018: $11,0552018Assets 2019: $11,551Net Assets 2019: $11,5512019Assets 2020: $20,246Net Assets 2020: $20,2462020

Highlighted filing

2020

Assets$20,246
Liabilities-
Net Assets$20,246
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $54,292Expenses 2012: $50,238Net Income 2012: $4,0542012Revenue 2013: $49,839Expenses 2013: $53,458Net Income 2013: -$3,6192013Revenue 2014: $44,287Expenses 2014: $46,117Net Income 2014: -$1,8302014Revenue 2016: $30,780Expenses 2016: $36,285Net Income 2016: -$5,5052016Revenue 2017: $43,997Expenses 2017: $41,114Net Income 2017: $2,8832017Revenue 2018: $39,908Expenses 2018: $40,538Net Income 2018: -$6302018Revenue 2019: $42,738Expenses 2019: $42,242Net Income 2019: $4962019Revenue 2020: $45,690Expenses 2020: $36,995Net Income 2020: $8,6952020

Highlighted filing

2020

Revenue$45,690
Expenses$36,995
Net Income$8,695
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,246
Liabilities
-
Net assets
$20,246
Revenue
$45,690
Expenses
$36,995
Net income
$8,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$20.2$20.2$45.7$37.0$8.70
2019Detailed filing. Detailed filing data is available for this year.$11.6$11.6$42.7$42.2$0.50
2018Detailed filing. Detailed filing data is available for this year.$11.1$11.1$39.9$40.5$0.63
2017Detailed filing. Detailed filing data is available for this year.$11.7$11.7$44.0$41.1$2.88
2016Detailed filing. Detailed filing data is available for this year.$8.80$8.80$30.8$36.3$5.51
2014Detailed filing. Detailed filing data is available for this year.$11.2$11.2$44.3$46.1$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$49.8$53.5$3.62
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$54.3$50.2$4.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$45,690
Mission and Program Overview

Mission

To assist teachers in activities related to education in order to advance the students learning experience and euducational success.

Program Services

DescriptionGrantsExpenses
PURCHASE OF SCHOOL SUPPLIES, ACHIEVEMENT AND HONOR RECOGNITIONS-$7,184
YEAR END CEREMONIES, BEFORE & AFTER SCHOOL FUNCTIONS, SEASONAL EVENTS-$7,157
SPORTS & ACADEMIC ENHANCEMENT PROGRAMS-$5,567
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNINE FARBERPresident-$0--
STACEY ENGDALLVice Preside-$0--
DENNIS LEONARDRec. Sec-$0--
WENDY ROSALSKYTreasurer-$0--
LENORE FEENEYCorresponden-$0--
Filing and Contact Details

Filer

Filer Name
Horace Mann School Pta
EIN
22-3408423
Address
25 WEST 38TH ST, BAYONNE, NJ 07002

Signing Officer

Name
Wendy Rosalsky
Title
Treasurer
Signed
2020-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Sucato & Associates Inc
Address
943 BROADWAY, BAYONNE, NJ 07002-4018
Preparer
Sam Sucato
Phone
2018588323
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“424”

Form 990-ez, Part I, Line 16

“Expenses office exp 780 school supplies & awards 7,184 after school programs 7,157 sports & acdmc activities 5,567 fundraising 15,183 total 35,871”

Form 990-ez, Part III

“To assist teachers in activities related to education in order to advance the students learning experience and euducational success.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY ROSALSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum02019235011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 EAST 39TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYONNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020246
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0424
IRS990EZ/GrossReceiptsAmt045690
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNINE FARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY ENGDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY ROSALSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENORE FEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST TEACHERS IN ACTIVITIES RELATED TO EDUCATION IN ORDER TO ADVANCE THE STUDENTS LEARNING EXPERIENCE AND EUDUCATIONAL SUCCESS.
IRS990EZ/ProgramServiceRevenueAmt045075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF SCHOOL SUPPLIES, ACHIEVEMENT AND HONOR RECOGNITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YEAR END CEREMONIES, BEFORE & AFTER SCHOOL FUNCTIONS, SEASONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPORTS & ACADEMIC ENHANCEMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036995
IRS990EZ/TotalProgramServiceExpensesAmt019908
IRS990EZ/TotalRevenueAmt045690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt044075
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78190
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030780
IRS990ScheduleA/Total509Grp/TotalAmt0158038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP 780 SCHOOL SUPPLIES & AWARDS 7,184 AFTER SCHOOL PROGRAMS 7,157 SPORTS & ACDMC ACTIVITIES 5,567 FUNDRAISING 15,183 TOTAL 35,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST TEACHERS IN ACTIVITIES RELATED TO EDUCATION IN ORDER TO ADVANCE THE STUDENTS LEARNING EXPERIENCE AND EUDUCATIONAL SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ROSALSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORACE MANN SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0HORA
ReturnHeader/Filer/EIN0223408423
ReturnHeader/Filer/USAddress/AddressLine1Txt025 WEST 38TH ST
ReturnHeader/Filer/USAddress/CityNm0BAYONNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007002
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222656754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUCATO & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0943 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYONNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070024018
ReturnHeader/PreparerPersonGrp/PhoneNum02018588323
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SUCATO
ReturnHeader/ReturnTs02020-10-06T13:07:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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