Civic Intelligence

Horace Mann School PTA

990EZ • Fiscal year 2013 • EIN 22-3408423

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 20, 2013

Organization ProfileN/A
25 West 38th St07002
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,048

Down $3,619 (-22%) from 2012

Net Assets

$13,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$49,839

Down $4,453 (-8.2%) from 2012

Expenses

Up

$53,458

Up $3,220 (+6.4%) from 2012

Net Income

Down

-$3,619

Down $7,673 (-189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2013

Assets$13,048
Liabilities-
Net Assets$13,048
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$49,839
Expenses$53,458
Net Income-$3,619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 20, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-3408423
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0KAREN WEEK
CompensationExplanation/Compensation/PersonName1CAROLYN CASTALDO
CompensationExplanation/Compensation/PersonName2IRENE DWYER
CompensationExplanation/Compensation/PersonName3EILEEN GILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016667
IRS990EZ/CashSavingsAndInvestments/EOY013048
IRS990EZ/ContributionsGiftsGrantsEtc049839
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3619
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016667
IRS990EZ/NetAssetsOrFundBalancesBOY016667
IRS990EZ/NetAssetsOrFundBalances/EOY013048
IRS990EZ/NetAssetsOrFundBalancesEOY013048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN WEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN CASTALDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRENE DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EILEEN GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REC. SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052631
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST TEACHERS IN ACTIVITIES RELATED TO EDUCATION IN ORDER TO ADVANCE THE STUDENTS LEARNING EXPERIENCE AND EUDUCATIONAL SUCCESS.
IRS990EZ/PrintingPublicationsPostage0327
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF SCHOOL SUPPLIES, ACHIEVEMENT AND HONOR RECOGNITIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YEAR END CEREMONIES, BEFORE & AFTER SCHOOL FUNCTIONS, SEASONAL EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPROTS & ACADEMIC ENHANCEMENT PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07755
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118186
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses225780
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 WEST 38TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAYONNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007002
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY SZKLARSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02018582745
IRS990EZ/TotalAssets/BOY016667
IRS990EZ/TotalAssets/EOY013048
IRS990EZ/TotalExpenses053458
IRS990EZ/TotalProgramServiceExpenses051721
IRS990EZ/TotalRevenue049839
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056554
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0262250
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090262250
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049839
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046020
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053790
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056047
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056554
IRS990ScheduleA/Total509/Total0262250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056554
IRS990ScheduleA/TotalSupportTotal/Total0262250
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 115 CONFERENCES/MEETINGS 418 INSURANCE 377 SCHOOL SUPPLIES & AWARDS 7,755 AFTER SCHOOL PROGRAMS 18,186 SPORTS & ACDMC ACTIVITIES 25,780 TOTAL 52,631
IRS990ScheduleO/GeneralExplanation/Explanation1TO ASSIST TEACHERS IN ACTIVITIES RELATED TO EDUCATION IN ORDER TO ADVANCE THE STUDENTS LEARNING EXPERIENCE AND EUDUCATIONAL SUCCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223408423
ReturnHeader/Filer/Name/BusinessNameLine10HORACE MANN SCHOOL PTA
ReturnHeader/Filer/NameControl0HORA
ReturnHeader/Filer/USAddress/AddressLine1025 WEST 38TH ST
ReturnHeader/Filer/USAddress/City0BAYONNE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007002
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0EILEEN GILL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUCATO & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10943 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAYONNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070024018
ReturnHeader/Preparer/Name0SAM SUCATO
ReturnHeader/Preparer/Phone02018588323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T11:36:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,048
Liabilities
-
Net assets
$13,048
Revenue
$49,839
Expenses
$53,458
Net income
-$3,619
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