Civic Intelligence

Horace Mann School Parent Teacher Association

990EZ • Fiscal year 2018 • EIN 41-6040313

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

2001 Eleanor AvenueSaint Paul, MN 55116

(612) 625-9513

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$54,554

Down $13,541 (-20%) from 2017

Net Assets

Down

$54,554

Down $13,541 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$119,742

Up $14,173 (+13%) from 2017

Expenses

Up

$133,283

Up $34,854 (+35%) from 2017

Net Income

Down

-$13,541

Down $20,681 (-290%) from 2017

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

2018

Assets$54,554
Liabilities$0
Net Assets$54,554

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

2018

Revenue$119,742
Expenses$133,283
Net Income-$13,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$145,844
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.

Program Services

DescriptionGrantsExpenses
RAISE 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.$0$133,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN LARSONPresidentPT$0--
AMY KORTEUMTeacher RepPT$0--
ALEXANDRA KOTZETreasurerPT$0--
KARLA LAUERMANSecretary-$0--
KATIE SEXEVice PresidentPT$0--
NIKKI MELCHEKEVolunteer Coordinator-$0--
ALLISON LITZENBERGCommunications-$0--
LIBBY STANTONCommunications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$71,009$71,009$12,067$58,942
Read-a-thon$28,035$28,035$2,050$25,985
Total Events$112,626$112,626$23,192$89,434
Filing and Contact Details

Filer

Filer Name
Horace Mann School
EIN
41-6040313
Phone
6126259513
Address
2001 ELEANOR AVENUE, SAINT PAUL, MN 55116

Signing Officer

Name
Alexandra Kotze
Title
Treasurer
Phone
6126259513
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Corey Edmunds
Phone
6512279431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 38.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment rentals. Amount: 5,700. Description: competition entrance fees. Amount: 424. Description: professional fees. Amount: 35,878. Description: repairs and maintenance. Amount: 1,354. Description: supplies. Amount: 60,155. Description: field trip expenses. Amount: 18,752. Description: administrative expenses. Amount: 1,848. Description: teacher recognition. Amount: 3,835. Description: miscellaneous expense. Amount: 2,807. Description: training. Amount: 1,090. Total to form 990-ez, line 16: 131,843.

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY KORTEUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA KOTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA LAUERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE SEXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NIKKI MELCHEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLISON LITZENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIBBY STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0131843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt06585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133282
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156813
IRS990ScheduleA/TotalSupportAmt0157028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013582
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013582
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09075
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012067
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 5,700. DESCRIPTION: COMPETITION ENTRANCE FEES. AMOUNT: 424. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 35,878. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,354. DESCRIPTION: SUPPLIES. AMOUNT: 60,155. DESCRIPTION: FIELD TRIP EXPENSES. AMOUNT: 18,752. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,848. DESCRIPTION: TEACHER RECOGNITION. AMOUNT: 3,835. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,807. DESCRIPTION: TRAINING. AMOUNT: 1,090. TOTAL TO FORM 990-EZ, LINE 16: 131,843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA KOTZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06126259513
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORACE MANN SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HORA
ReturnHeader/Filer/EIN0416040313
ReturnHeader/Filer/PhoneNum06126259513
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 ELEANOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54D51786F75C2D907B3F85C395B9AEC001CE510
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050C8F3F29F622CA835F8913A6356E60F9F7EB514
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.192.210
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:12:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 MINNESOTA STREET STE W-900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055101
ReturnHeader/PreparerPersonGrp/PhoneNum06512279431
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY EDMUNDS
ReturnHeader/ReturnTs02018-11-13T11:36:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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