Civic Intelligence

Horace Mann School PTA

990EZ • Fiscal year 2016 • EIN 22-3408423

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization ProfileN/A
25 West 38th StBayonne, NJ 07002

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,802

Down $2,416 (-22%) from 2014

Net Assets

Down

$8,802

Down $2,416 (-22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$30,780

Down $13,507 (-30%) from 2014

Expenses

Down

$36,285

Down $9,832 (-21%) from 2014

Net Income

Down

-$5,505

Down $3,675 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$8,802
Liabilities-
Net Assets$8,802
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$30,780
Expenses$36,285
Net Income-$5,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$30,780
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-$6,884
PURCHASE OF SCHOOL SUPPLIES, ACHIEVEMENT AND HONOR RECOGNITIONS-$4,967
SPROTS & ACADEMIC ENHANCEMENT PROGRAMS-$4,393
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WEEKSPresident-$0--
STACEY ENGDALLVice Preside-$0--
DENNIS LEONARDRec. Sec-$0--
JUDY SZKLARSKITreasurer-$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
Judy Szklarski
Title
Treasurer
Signed
2016-09-20

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 16

“Expenses office 316 conferences/meetings 190 school supplies & awards 4,967 after school programs 6,884 sports & acdmc activities 4,393 fundraising 18,935 total 35,685”

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 Appendix129 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/PersonNm0JUDY SZKLARSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02018582745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 WEST 38TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYONNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08802
IRS990EZ/GrossReceiptsAmt030780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY ENGDALL
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/OtherExpensesTotalAmt035685
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/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/ProgramServiceExpensesAmt04967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036285
IRS990EZ/TotalProgramServiceExpensesAmt016244
IRS990EZ/TotalRevenueAmt030780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046020
IRS990ScheduleA/Total509Grp/TotalAmt0223833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 316 CONFERENCES/MEETINGS 190 SCHOOL SUPPLIES & AWARDS 4,967 AFTER SCHOOL PROGRAMS 6,884 SPORTS & ACDMC ACTIVITIES 4,393 FUNDRAISING 18,935 TOTAL 35,685
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SZKLARSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
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
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/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SUCATO
ReturnHeader/ReturnTs02016-10-06T12:21:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,802
Liabilities
-
Net assets
$8,802
Revenue
$30,780
Expenses
$36,285
Net income
-$5,505
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