Civic Intelligence

Mann Before and After School Program

990EZ • Fiscal year 2011 • EIN 42-1150170

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 19, 2011

Organization ProfileMANNBASP.COM
521 N Dodge St52245
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

$35,241

No earlier filing loaded for comparison.

Net Assets

$30,516

No earlier filing loaded for comparison.

Liabilities

$4,725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

$104,724

No earlier filing loaded for comparison.

Expenses

$107,544

No earlier filing loaded for comparison.

Net Income

-$2,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $35,241Liabilities 2011: $4,725Net Assets 2011: $30,5162011Assets 2012: $34,508Liabilities 2012: $6,762Net Assets 2012: $27,7462012Assets 2013: $24,352Liabilities 2013: $3,820Net Assets 2013: $20,5322013Assets 2014: $15,326Liabilities 2014: $4,449Net Assets 2014: $10,8772014Assets 2015: $11,626Liabilities 2015: $3,362Net Assets 2015: $8,2642015Assets 2016: $20,774Liabilities 2016: $2,486Net Assets 2016: $18,2882016Assets 2017: $52,407Liabilities 2017: $1,919Net Assets 2017: $50,4882017Assets 2018: $85,133Liabilities 2018: $2,069Net Assets 2018: $83,0642018Assets 2019: $86,211Liabilities 2019: $3,2482019Assets 2020: $34,988Liabilities 2020: $1,554Net Assets 2020: $33,4342020Assets 2021: $41,917Liabilities 2021: $3,305Net Assets 2021: $38,6122021Assets 2022: $71,768Liabilities 2022: $5,079Net Assets 2022: $66,6892022Assets 2023: $185,458Liabilities 2023: $7,020Net Assets 2023: $178,4382023Assets 2024: $204,689Liabilities 2024: $6,828Net Assets 2024: $197,8612024Assets 2025: $208,739Liabilities 2025: $3,317Net Assets 2025: $205,4222025

Highlighted filing

2011

Assets$35,241
Liabilities$4,725
Net Assets$30,516
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $104,724Expenses 2011: $107,544Net Income 2011: -$2,8202011Revenue 2012: $108,495Expenses 2012: $111,261Net Income 2012: -$2,7662012Revenue 2013: $97,210Expenses 2013: $104,421Net Income 2013: -$7,2112013Revenue 2014: $99,968Expenses 2014: $109,621Net Income 2014: -$9,6532014Revenue 2015: $105,616Expenses 2015: $108,229Net Income 2015: -$2,6132015Revenue 2016: $112,303Expenses 2016: $102,280Net Income 2016: $10,0232016Revenue 2017: $132,863Expenses 2017: $100,663Net Income 2017: $32,2002017Revenue 2018: $145,683Expenses 2018: $113,106Net Income 2018: $32,5772018Revenue 2019: $116,819Expenses 2019: $117,412Net Income 2019: -$5932019Revenue 2020: $94,293Expenses 2020: $143,821Net Income 2020: -$49,5282020Revenue 2021: $49,727Expenses 2021: $44,550Net Income 2021: $5,1772021Revenue 2022: $162,512Expenses 2022: $134,435Net Income 2022: $28,0772022Revenue 2023: $272,670Expenses 2023: $160,920Net Income 2023: $111,7502023Revenue 2024: $220,464Expenses 2024: $201,041Net Income 2024: $19,4232024Revenue 2025: $247,360Expenses 2025: $239,799Net Income 2025: $7,5612025

Highlighted filing

2011

Revenue$104,724
Expenses$107,544
Net Income-$2,820
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 19, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide before and after school care, as well as summer time care, to students who attend horace mann elementary school.

Filing and Contact Details

Filer

EIN
42-1150170
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0RUTH ALLENDER
CompensationExplanation/Compensation/PersonName1SOPHIE JOLY
CompensationExplanation/Compensation/PersonName2GRETCHEN SCHMUCH
CompensationExplanation/Compensation/PersonName3DENNIS DUNNWALD
CompensationExplanation/Compensation/PersonName4LADIESTER LAMASTER
CompensationExplanation/Compensation/PersonName5JENNIFFER CARPE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037436
IRS990EZ/CashSavingsAndInvestments/EOY034223
IRS990EZ/ContributionsGiftsGrantsEtc0800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2820
IRS990EZ/FeesAndOthPymtToIndContractors04160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0104724
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome074
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033336
IRS990EZ/NetAssetsOrFundBalancesBOY033336
IRS990EZ/NetAssetsOrFundBalances/EOY030516
IRS990EZ/NetAssetsOrFundBalancesEOY030516
IRS990EZ/OccupancyRentUtilitiesAndMaint01157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101704 RIDGEWAY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11619 RONALDS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121434 E BLOOMINGTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131162 HOTZ AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141811 NORTH RIDGE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151118 FAIRCHILD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0IOWA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IOWA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2IOWA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3IOWA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CORALVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5IOWA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode452241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode552245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH ALLENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SOPHIE JOLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRETCHEN SCHMUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS DUNNWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LADIESTER LAMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFFER CARPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BD MEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0427
IRS990EZ/OtherAssetsTotal/EOY01018
IRS990EZ/OtherExpensesTotal017979
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO STUDENTS WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage022
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO CHILDREN WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101917
IRS990EZ/ProgramServiceRevenue0103850
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits084226
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY04527
IRS990EZ/SumOfTotalLiabilities/EOY04725
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 448
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052247
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BTAC LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03196562614
IRS990EZ/TotalAssets/BOY037863
IRS990EZ/TotalAssets/EOY035241
IRS990EZ/TotalExpenses0107544
IRS990EZ/TotalProgramServiceExpenses0101917
IRS990EZ/TotalRevenue0104724
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE PROGRAM UTILIZES SPACE IN A PUBLIC ELEMENTARY SCHOOL HORACE MANN ELEMENTARY THAT IS A PART OF THE IOWA CITY COMMUNITY SCHOOL DISTRICT THE PROGRAM ALSO RECEIVES SOME TUITION REVENUE FROM THE IOWA DEPARTMENT OF HUMAN SERVICES FOR SOME QUALIFYING LOW INCOME CHILDREN
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 650 TRAVEL 393 CONFERENCE 670 LIABILITY INSURANCE 1,685 BANK CHARGES 5 CREDIT CARD FEES 119 DONATION TO HORACE MANN 860 DUES & SUBSCRIPTIONS 308 FIELD TRIPS & BUS PASSES 2,191 FOOD 5,695 OTHER 83 PROFESSIONAL DEVELOPMENT 1,189 PROGAM FEES 280 REPAIRS & MAINTENANCE 175 SUPPLIES 3,676 TOTAL 17,979
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 8,405 9,305 LESS ACCUMULATED DEPRECIATION 7,978 8,287 TOTAL 427 1,018
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,527 4,725
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO STUDENTS WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421150170
ReturnHeader/Filer/Name/BusinessNameLine10MANN BEFORE AND AFTER SCHOOL PROG
ReturnHeader/Filer/NameControl0MANN
ReturnHeader/Filer/Phone03193215885
ReturnHeader/Filer/USAddress/AddressLine10521 N DODGE ST
ReturnHeader/Filer/USAddress/City0IOWA CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052245
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-19
ReturnHeader/Officer/Name0SOPHIE JOLY
ReturnHeader/Officer/Phone03193215885
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONTRAGER TAX ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 448
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0522470448
ReturnHeader/Preparer/Name0DANIEL P BONTRAGER CPA
ReturnHeader/Preparer/Phone03196562614
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-30T10:19:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,241
Liabilities
$4,725
Net assets
$30,516
Revenue
$104,724
Expenses
$107,544
Net income
-$2,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.05$2.47$2.40$0.08
2024Summary only. Only limited summary data is available for this year.$2.05$0.07$1.98$2.20$2.01$0.19
2023Summary only. Only limited summary data is available for this year.$1.85$0.07$1.78$2.73$1.61$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$1.63$1.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.50$0.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.94$1.44$0.50
2019Summary only. Only limited summary data is available for this year.$0.86$0.03$1.17$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.46$1.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.33$1.01$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$1.12$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$1.06$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.00$1.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.97$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$1.08$1.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$1.05$1.08$0.03