Mann Before and After School Program

990EZ • Fiscal year 2013 • EIN 42-1150170

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 29, 2013

Organization Profile MANNBASP.COM

521 N Dodge St52245

Siviq Scores

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

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

-7.4%

Higher net margin than 27% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-29%

Faster asset growth than 15% of similar nonprofits.

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

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$24,352

Down $10,156 (-29%) from 2012

Net Assets

Down

$20,532

Down $7,214 (-26%) from 2012

Liabilities

Down

$3,820

Down $2,942 (-44%) from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin27th percentile

Revenue

Down

$97,210

Down $11,285 (-10%) from 2012

Expenses

Down

$104,421

Down $6,840 (-6.1%) from 2012

Net Income

Down

-$7,211

Down $4,445 (-161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$24,352

Liabilities$3,820

Net Assets$20,532

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$97,210

Expenses$104,421

Net Income-$7,211

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 29, 2013
Return Version: 2012v2.1

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 Appendix171 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/PersonName	0	RUTH ALLENDER
CompensationExplanation/Compensation/PersonName	1	SOPHIE JOLY
CompensationExplanation/Compensation/PersonName	2	GRETCHEN SCHMUCH
CompensationExplanation/Compensation/PersonName	3	DENNIS DUNNWALD
CompensationExplanation/Compensation/PersonName	4	JENNIFFER CARPE
CompensationExplanation/Compensation/PersonName	5	BRITA WOOLUMS
CompensationExplanation/Compensation/PersonName	6	DAVID VENZKE
CompensationExplanation/Compensation/PersonName	7	SACHA WYCKOFF
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	33807
IRS990EZ/CashSavingsAndInvestments/EOY	0	23902
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7211
IRS990EZ/FeesAndOthPymtToIndContractors	0	3940
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	97210
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	26
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	27743
IRS990EZ/NetAssetsOrFundBalancesBOY	0	27743
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20532
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20532
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	42094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	1263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RUTH ALLENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SOPHIE JOLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GRETCHEN SCHMUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DENNIS DUNNWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JENNIFFER CARPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRITA WOOLUMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DAVID VENZKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SACHA WYCKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	701
IRS990EZ/OtherAssetsTotal/EOY	0	450
IRS990EZ/OtherExpensesTotal	0	15871
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO STUDENTS WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage	0	19
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO CHILDREN WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	52854
IRS990EZ/ProgramServiceRevenue	0	97184
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	83622
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	6765
IRS990EZ/SumOfTotalLiabilities/EOY	0	3820
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 448
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KALONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	52247
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BTAC LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3196562614
IRS990EZ/TotalAssets/BOY	0	34508
IRS990EZ/TotalAssets/EOY	0	24352
IRS990EZ/TotalExpenses	0	104421
IRS990EZ/TotalProgramServiceExpenses	0	52854
IRS990EZ/TotalRevenue	0	97210
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE PROGRAM DOES NOT ADVERTISE IT IS OPEN TO ALL STUDENTS WHO ATTEND HORACE MANN ELEMENTARY WHICH IS A PART OF THE IOWA CITY PUBLIC SCHOOL DISTRICT THE NONDISCRIMINATION POLICY IS SPELLED OUT IN A HANDBOOK WHICH IS DISTRIBUTED TO FAMILIES UPON ENROLLING IN THE PROGRAM AND TO OTHER INTERESTED PARTIES
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	THE HOST PUBLIC SCHOOL MAINTAINS RACIAL COMPOSITION RECORDS THE PROGRAM DOES NOT PROVIDE ANY TYPE OF FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	2	THE 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 TUITION REVENUE FROM THE IOWA DEPARTMENT OF HUMAN SERVICES FOR SOME QUALIFYING LOWINCOME CHILDREN
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	LACK OF RECORDS EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	2	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	1	SCHEDULE E LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	2	SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	false
IRS990ScheduleE/MaintScholarshipsRecords	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE SUPPLIES 258 TRAVEL 283 LIABILITY INSURANCE 1,858 CREDIT CARD FEES 214 DONATION TO HORACE MANN 800 DUES & SUBSCRIPTIONS 20 FIELD TRIPS & BUS PASSES 3,599 FOOD 4,954 OTHER 145 PROFESSIONAL DEVELOPMENT 749 SUPPLIES 2,740 NON-INVESTMENT DEPRECIATION 251 TOTAL 15,871
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 9,305 9,305 LESS ACCUMULATED DEPRECIATION 8,604 8,855 TOTAL 701 450
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,765 3,820
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO STUDENTS WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	421150170
ReturnHeader/Filer/Name/BusinessNameLine1	0	MANN BEFORE AND AFTER SCHOOL PROG
ReturnHeader/Filer/NameControl	0	MANN
ReturnHeader/Filer/Phone	0	3193215885
ReturnHeader/Filer/USAddress/AddressLine1	0	521 N DODGE ST
ReturnHeader/Filer/USAddress/City	0	IOWA CITY
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52245
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-29
ReturnHeader/Officer/Name	0	SOPHIE JOLY
ReturnHeader/Officer/Phone	0	3193215885
ReturnHeader/Officer/Title	0	BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BONTRAGER TAX ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 448
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KALONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	522470448
ReturnHeader/Preparer/Name	0	DANIEL P BONTRAGER CPA
ReturnHeader/Preparer/Phone	0	3196562614
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-30T08:34:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $24,352
Liabilities: $3,820
Net assets: $20,532
Revenue: $97,210
Expenses: $104,421
Net income: -$7,211

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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