Civic Intelligence

Horace Mann School Parent Teacher Association

990EZ • Fiscal year 2013 • EIN 41-6040313

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

2001 Eleanor Avenue55116
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

10th percentile

-35%

Higher net margin than 10% 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

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$46,742

Down $30,334 (-39%) from 2012

Net Assets

Down

$46,742

Down $30,334 (-39%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$85,485

Up $4,086 (+5.0%) from 2012

Expenses

Up

$115,819

Up $24,950 (+27%) from 2012

Net Income

Down

-$30,334

Down $20,864 (-220%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $86,546Net Assets 2011: $86,5462011Assets 2012: $77,076Net Assets 2012: $77,0762012Assets 2013: $46,742Liabilities 2013: $0Net Assets 2013: $46,7422013Assets 2014: $52,346Liabilities 2014: $0Net Assets 2014: $52,3462014Assets 2015: $41,284Liabilities 2015: $0Net Assets 2015: $41,2842015Assets 2016: $60,955Liabilities 2016: $0Net Assets 2016: $60,9552016Assets 2017: $68,095Liabilities 2017: $0Net Assets 2017: $68,0952017Assets 2018: $54,554Liabilities 2018: $0Net Assets 2018: $54,5542018Assets 2019: $64,855Liabilities 2019: $0Net Assets 2019: $64,8552019Assets 2020: $98,177Liabilities 2020: $0Net Assets 2020: $98,1772020Assets 2021: $120,793Liabilities 2021: $0Net Assets 2021: $120,7932021Assets 2022: $101,602Liabilities 2022: $0Net Assets 2022: $101,6022022Assets 2023: $102,631Liabilities 2023: $0Net Assets 2023: $102,6312023Assets 2024: $117,120Liabilities 2024: $0Net Assets 2024: $117,1202024Assets 2025: $121,126Liabilities 2025: $0Net Assets 2025: $121,1262025

Highlighted filing

2013

Assets$46,742
Liabilities$0
Net Assets$46,742

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $70,033Expenses 2011: $91,441Net Income 2011: -$21,4082011Revenue 2012: $81,399Expenses 2012: $90,869Net Income 2012: -$9,4702012Revenue 2013: $85,485Expenses 2013: $115,819Net Income 2013: -$30,3342013Revenue 2014: $86,891Expenses 2014: $81,287Net Income 2014: $5,6042014Revenue 2015: $102,014Expenses 2015: $113,076Net Income 2015: -$11,0622015Revenue 2016: $106,112Expenses 2016: $86,441Net Income 2016: $19,6712016Revenue 2017: $105,569Expenses 2017: $98,429Net Income 2017: $7,1402017Revenue 2018: $119,742Expenses 2018: $133,283Net Income 2018: -$13,5412018Revenue 2019: $111,923Expenses 2019: $101,622Net Income 2019: $10,3012019Revenue 2020: $92,964Expenses 2020: $59,642Net Income 2020: $33,3222020Revenue 2021: $71,599Expenses 2021: $48,983Net Income 2021: $22,6162021Revenue 2022: $55,176Expenses 2022: $74,367Net Income 2022: -$19,1912022Revenue 2023: $83,193Expenses 2023: $82,164Net Income 2023: $1,0292023Revenue 2024: $85,055Expenses 2024: $70,566Net Income 2024: $14,4892024Revenue 2025: $72,662Expenses 2025: $63,942Net Income 2025: $8,7202025

Highlighted filing

2013

Revenue$85,485
Expenses$115,819
Net Income-$30,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community, and place of worship, to raise standards of home life, to secure adequate laws for the care and protection of children and youth, to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth, to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

Filing and Contact Details

Filer

EIN
41-6040313
Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNY SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANICA LISSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA FABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY KORTEUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TEACHER REP
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0114699
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP, TO RAISE STANDARDS OF HOME LIFE, TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH, TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH, TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE MONEY THROUGH CONTRIBUTIONS AND VARIOUS FUNDRAISING EVENTS TO ALLOW FOR THE FUNDING OF TEACHING SUPPLIES, SCHOOL EVENTS, SCHOOL PROGRAMS AND OTHER NEEDS OF THE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsNetIncomeLoss071782
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055116
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514886881
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IRS990EZ/TotalAssets/EOY046742
IRS990EZ/TotalExpenses0115819
IRS990EZ/TotalProgramServiceExpenses0115819
IRS990EZ/TotalRevenue085485
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://MANN.SPPS.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010841
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IRS990ScheduleA/GrossInvestmentIncome170/Total0267
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 68..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EQUIPMENT RENTALS . AMOUNT: 5,603. DESCRIPTION: TRAINING. AMOUNT: 4,280. DESCRIPTION: COMPETITION ENTRANCE FEES . AMOUNT: 511. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 32,284. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 762. DESCRIPTION: SUPPLIES. AMOUNT: 58,685. DESCRIPTION: HOSPITALITY. AMOUNT: 4,493. DESCRIPTION: ART PROGRAMS. AMOUNT: 192. DESCRIPTION: FIELD TRIP EXPENSES. AMOUNT: 5,508. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,381. TOTAL TO FORM 990-EZ, LINE 16: 114,699.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0416040313
ReturnHeader/Filer/Name/BusinessNameLine10HORACE MANN SCHOOL PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/NameControl0HORA
ReturnHeader/Filer/Phone06126259513
ReturnHeader/Filer/USAddress/AddressLine102001 ELEANOR AVENUE
ReturnHeader/Filer/USAddress/City0SAINT PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055116
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0SARA FABEL
ReturnHeader/Officer/Phone06126259513
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0200472826
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10332 MINNESOTA STREET STE E-1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055101
ReturnHeader/Preparer/Name0COREY EDMUNDS
ReturnHeader/Preparer/Phone06512279431
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T10:42:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.73$0.64$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.85$0.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.83$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.55$0.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.72$0.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.93$0.60$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.12$1.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.20$1.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.06$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.06$0.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.02$1.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.87$0.81$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.85$1.16$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.81$0.91$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.70$0.91$0.21