Civic Intelligence

Silver Hill Horace Mann Charter School F

EIN 27-1242998 • 501(c)3

Profile

To support the activities of the school

675 Washington Street01832
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

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

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 2014

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,612

Down $1,185 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$10,612

Down $1,185 (-10%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$2,080

Down $7,220 (-78%) from 2013

Expenses

Up

$3,265

Up $2,093 (+179%) from 2013

Net Income

Down

-$1,185

Down $9,313 (-115%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$15K$10K$5.0K$0Assets 2011: $1,285Liabilities 2011: $0Net Assets 2011: $1,2852011Assets 2013: $11,797Liabilities 2013: $0Net Assets 2013: $11,7972013Assets 2014: $10,612Liabilities 2014: $0Net Assets 2014: $10,6122014

Highlighted filing

2014

Assets$10,612
Liabilities$0
Net Assets$10,612
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $144Expenses 2011: $1,080Net Income 2011: -$9362011Revenue 2013: $9,300Expenses 2013: $1,172Net Income 2013: $8,1282013Revenue 2014: $2,080Expenses 2014: $3,265Net Income 2014: -$1,1852014

Highlighted filing

2014

Revenue$2,080
Expenses$3,265
Net Income-$1,185
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$10,612
Liabilities
$0
Net assets
$10,612
Revenue
$2,080
Expenses
$3,265
Net income
-$1,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$2.08$3.27$1.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$9.30$1.17$8.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.14$1.08$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,650
Mission and Program Overview

Mission

To support the activities of the school

Program Services

DescriptionGrantsExpenses
SUPPORT THE SCHOOL AND ITS ACTIVITIES-$3,198
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH A CONNERTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-1242998

Signing Officer

Name
Deborah a Conner
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
No

Preparer

Preparer
Deborah a Conner
Phone
9783729655
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANNUAL FILING FEES 35OFFICE SUPPLIES 32CLASSROOM SUPPLIES 3,198”

Description of other assets Part II line 24

“Category Beginning of Year End of YearORGANIZATION COSTS 750 750”

Raw XML Appendix124 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/PersonNm0DEBORAH CONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09783729655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 SALEM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Haverhill
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010612
IRS990EZ/GrossReceiptsAmt02650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH A CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt03265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE SCHOOL AND ITS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0570
IRS990EZ/SpecialEventsNetIncomeLossAmt0-570
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03265
IRS990EZ/TotalProgramServiceExpensesAmt03198
IRS990EZ/TotalRevenueAmt02080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06758
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02346
IRS990ScheduleA/Total509Grp/TotalAmt016108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANNUAL FILING FEES 35OFFICE SUPPLIES 32CLASSROOM SUPPLIES 3,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearORGANIZATION COSTS 750 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH A CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILVER HILL HORACE MANN CHARTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0271242998
ReturnHeader/Filer/USAddress/AddressLine10675 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0Haverhill
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043485135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBORAH A CONNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 SALEM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001835
ReturnHeader/PreparerPersonGrp/PhoneNum09783729655
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A CONNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T10:47:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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