Civic Intelligence

Horace Mann School PTA

990EZ • Fiscal year 2014 • EIN 22-3408423

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

Organization ProfileN/A
25 West 38th St07002

(201) 858-2745

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,218

Down $1,830 (-14%) from 2013

Net Assets

Down

$11,218

Down $1,830 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$44,287

Down $5,552 (-11%) from 2013

Expenses

Down

$46,117

Down $7,341 (-14%) from 2013

Net Income

Up

-$1,830

Up $1,789 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$11,218
Liabilities-
Net Assets$11,218
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$44,287
Expenses$46,117
Net Income-$1,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$44,287
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
YEAR END CEREMONIES, BEFORE & AFTER SCHOOL FUNCTIONS, SEASONAL EVENTS-$20,412
SPROTS & ACADEMIC ENHANCEMENT PROGRAMS-$17,678
PURCHASE OF SCHOOL SUPPLIES, ACHIEVEMENT AND HONOR RECOGNITIONS-$6,049
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WEEKPresidentPT$0--
CAROLYN CASTALDOVice PresidePT$0--
DENNIS LEONARDRec. SecPT$0--
JUDY SZKLARSKITreasurerPT$0--
Filing and Contact Details

Filer

EIN
22-3408423

Signing Officer

Name
Judy Szklarski
Title
Treasurer
Signed
2014-08-18

Preparer

Preparer
Sam Sucato
Phone
2018588323
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 618 conferences/meetings 262 insurance 377 school supplies & awards 6,049 after school programs 20,412 sports & acdmc activities 17,678 total 45,396”

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 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/CompensationExplanationGrp/PersonNm0KAREN WEEK
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLYN CASTALDO
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENNIS LEONARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUDY SZKLARSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY SZKLARSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02018582745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025 WEST 38TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BAYONNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011218
IRS990EZ/GrossReceiptsAmt044287
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN WEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN CASTALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY SZKLARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045396
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/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF SCHOOL SUPPLIES, ACHIEVEMENT AND HONOR RECOGNITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YEAR END CEREMONIES, BEFORE & AFTER SCHOOL FUNCTIONS, SEASONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPROTS & ACADEMIC ENHANCEMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046117
IRS990EZ/TotalProgramServiceExpensesAmt044139
IRS990EZ/TotalRevenueAmt044287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056047
IRS990ScheduleA/Total509Grp/TotalAmt0249312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 618 CONFERENCES/MEETINGS 262 INSURANCE 377 SCHOOL SUPPLIES & AWARDS 6,049 AFTER SCHOOL PROGRAMS 20,412 SPORTS & ACDMC ACTIVITIES 17,678 TOTAL 45,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SZKLARSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10HORACE MANN SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0HORA
ReturnHeader/Filer/EIN0223408423
ReturnHeader/Filer/USAddress/AddressLine1025 WEST 38TH ST
ReturnHeader/Filer/USAddress/City0BAYONNE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222656754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUCATO & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10943 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAYONNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070024018
ReturnHeader/PreparerPersonGrp/PhoneNum02018588323
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SUCATO
ReturnHeader/ReturnTs02014-09-23T11:03:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,218
Liabilities
-
Net assets
$11,218
Revenue
$44,287
Expenses
$46,117
Net income
-$1,830
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