Civic Intelligence

Horace Mann School Parent Teacher Association

990EZ • Fiscal year 2012 • EIN 41-6040313

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileMANN.SPPS.ORG
2001 Eleanor Avenue55116
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,076

Down $9,470 (-11%) from 2011

Net Assets

Down

$77,076

Down $9,470 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$81,399

Up $11,366 (+16%) from 2011

Expenses

Down

$90,869

Down $572 (-0.6%) from 2011

Net Income

Up

-$9,470

Up $11,938 (+56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$77,076
Liabilities-
Net Assets$77,076
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

2012

Revenue$81,399
Expenses$90,869
Net Income-$9,470
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
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 Appendix190 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
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CompensationExplanation/Compensation/PersonName1AMY KORTEUM
CompensationExplanation/Compensation/PersonName2ANNE PAVLIS
CompensationExplanation/Compensation/PersonName3JENNY SCHUMACHER
CompensationExplanation/Compensation/PersonName4SARA FABEL
CompensationExplanation/Compensation/PersonName5BERIT NELSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY086546
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IRS990EZ/ContributionsGiftsGrantsEtc014817
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-9470
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IRS990EZ/GrossReceipts0106169
IRS990EZ/GroupExemptionNumber00870
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IRS990EZ/InvestmentIncome095
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANICA LINSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY KORTEUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE PAVLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNY SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARA FABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BERIT NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TEACHER REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal089789
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/ProgramServiceExpenses090869
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024770
IRS990EZ/SpecialEventsNetIncomeLoss066383
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10414 BRIMHALL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055105
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANICA LINSSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06516981060
IRS990EZ/TotalAssets/BOY086546
IRS990EZ/TotalAssets/EOY077076
IRS990EZ/TotalExpenses090869
IRS990EZ/TotalProgramServiceExpenses090869
IRS990EZ/TotalRevenue081399
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://MANN.SPPS.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010594
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total0209
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0104
IRS990ScheduleA/OtherIncome170/CurrentTaxYear091153
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IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.32080
IRS990ScheduleA/PublicSupportTotal170043157
IRS990ScheduleA/Total170/CurrentTaxYear014921
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02830
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03971
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010841
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010594
IRS990ScheduleA/Total170/Total043157
IRS990ScheduleA/TotalSupport0134519
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023191
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040073
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021825
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083625
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040073
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021825
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IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20READ-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary060434
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107829
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012166
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023191
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EQUIPMENT RENTAL 2,489 TRAINING 3,598 CONFERENCES 150 COMPETITION ENTRANCE FEES 1,061 PROFESSIONAL FEES 16,002 REPAIRS AND MAINTENANCE 184 SUPPLIES 54,024 HOSPITALITY 5,027 ART PROGRAMS 210 FIELD TRIP EXPENSES 4,721 ADMINISTRATIVE EXPENSES 1,971 MUSIC INSTRUCTION 352 TOTAL 89,789
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416040313
ReturnHeader/Filer/Name/BusinessNameLine10HORACE MANN SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/NameControl0HORA
ReturnHeader/Filer/Phone06516950586
ReturnHeader/Filer/USAddress/AddressLine102001 ELEANOR AVENUE
ReturnHeader/Filer/USAddress/City0SAINT PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055116
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0DANICA LINSSEN
ReturnHeader/Officer/Phone06516950586
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON WEST & CO PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10332 MINNESOTA ST STE E-1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055101
ReturnHeader/Preparer/Name0COREY EDMUNDS
ReturnHeader/Preparer/Phone06512279431
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:54:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,076
Liabilities
-
Net assets
$77,076
Revenue
$81,399
Expenses
$90,869
Net income
-$9,470
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits