Civic Intelligence

Horace Mann School PTA

990EZ • Fiscal year 2019 • EIN 22-3408423

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 25, 2019

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

(201) 923-5011

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,551

Up $496 (+4.5%) from 2018

Net Assets

Up

$11,551

Up $496 (+4.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$42,738

Up $2,830 (+7.1%) from 2018

Expenses

Up

$42,242

Up $1,704 (+4.2%) from 2018

Net Income

Up

$496

Up $1,126 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$11,551
Liabilities-
Net Assets$11,551
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$42,738
Expenses$42,242
Net Income$496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$42,738
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-$14,535
PURCHASE OF SCHOOL SUPPLIES, ACHIEVEMENT AND HONOR RECOGNITIONS-$6,134
SPORTS & ACADEMIC ENHANCEMENT PROGRAMS-$3,105
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARYN ASHEPresident-$0--
STACEY ENGDALLVice Preside-$0--
DENNIS LEONARDRec. Sec-$0--
WENDY ROSALSKYTreasurer-$0--
ANNE MARSHALCorresponden-$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
2019-07-25

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

“496”

Form 990-ez, Part I, Line 16

“Expenses office exp 475 school supplies & awards 6,134 after school programs 14,535 sports & acdmc activities 3,105 fundraising 16,560 total 40,809”

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 Appendix144 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/BOYAmt011055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011551
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0496
IRS990EZ/GrossReceiptsAmt042738
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011551
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/PersonNm0TARYN ASHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY ENGDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY ROSALSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE MARSHAL
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/OtherExpensesTotalAmt040809
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/PrintingPublicationsPostageAmt0287
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/ProgramServiceExpensesAmt06134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042242
IRS990EZ/TotalProgramServiceExpensesAmt023774
IRS990EZ/TotalRevenueAmt042738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053578
IRS990ScheduleA/Total509Grp/TotalAmt0211001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP 475 SCHOOL SUPPLIES & AWARDS 6,134 AFTER SCHOOL PROGRAMS 14,535 SPORTS & ACDMC ACTIVITIES 3,105 FUNDRAISING 16,560 TOTAL 40,809
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ROSALSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:45
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/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SUCATO
ReturnHeader/ReturnTs02019-08-20T14:44:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,551
Liabilities
-
Net assets
$11,551
Revenue
$42,738
Expenses
$42,242
Net income
$496
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