Civic Intelligence

Mann Before and After School Program

990EZ • Fiscal year 2021 • EIN 42-1150170

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

Organization ProfileN/A

Refreshing map…

521 N Dodge StIowa City, IA 52245

(319) 325-5282

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$41,917

Up $6,929 (+20%) from 2020

Net Assets

Up

$38,612

Up $5,178 (+15%) from 2020

Liabilities

Up

$3,305

Up $1,751 (+113%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Down

$49,727

Down $44,566 (-47%) from 2020

Expenses

Down

$44,550

Down $99,271 (-69%) from 2020

Net Income

Up

$5,177

Up $54,705 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$41,917
Liabilities$3,305
Net Assets$38,612
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$49,727
Expenses$44,550
Net Income$5,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$49,727
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.

Program Services

DescriptionGrantsExpenses
PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO CHILDREN WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.-$38,871
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SKINNERBoard Member-$0--
JILL TRUMMSecretary-$0--
KATY KRAPFLPresident-$0--
LISA GRAYFormer Secre-$0--
EMILY CAMPBELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mann Before and After School Prog
EIN
42-1150170
Phone
3193255282
Address
521 N DODGE ST, IOWA CITY, IA 52245

Signing Officer

Name
Emily Campbell
Title
Treasurer
Phone
3193255282
Signed
2021-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Bontrager Tax Acct & Cons LLC
Address
PO BOX 448, KALONA, IA 52247-0448
Preparer
Daniel P Bontrager CPA
Phone
3196562614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,166 liability insurance 1,455 field trips & bus passes 1,403 food 1,069 professional development 111 supplies 959 non-investment depreciation 124 total 6,287”

Form 990-ez, Part II, Line 24

“Equipment 11,599 11,599 less accumulated depreciation 11,163 11,287 total 436 312”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,553 3,305”

Form 990-ez, Part III

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

Raw XML Appendix154 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/CompensationExplanationGrp/PersonNm0JAMIE SKINNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JILL TRUMM
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATY KRAPFL
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4EMILY CAMPBELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BTAC LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03196562614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 448
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041917
IRS990EZ/GrossReceiptsAmt049727
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038612
IRS990EZ/OccupancyRentUtltsAndMaintAmt0711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL TRUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATY KRAPFL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0312
IRS990EZ/OtherExpensesTotalAmt06287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO STUDENTS WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt045517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO CHILDREN WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01553
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044550
IRS990EZ/TotalProgramServiceExpensesAmt038871
IRS990EZ/TotalRevenueAmt049727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE HOST PUBLIC SCHOOL MAINTAINS RACIAL COMPOSITION RECORDS. THE PROGRAM DOES NOT PROVIDE ANY TYPE OF FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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 (LOW-INCOME) CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,166 LIABILITY INSURANCE 1,455 FIELD TRIPS & BUS PASSES 1,403 FOOD 1,069 PROFESSIONAL DEVELOPMENT 111 SUPPLIES 959 NON-INVESTMENT DEPRECIATION 124 TOTAL 6,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 11,599 11,599 LESS ACCUMULATED DEPRECIATION 11,163 11,287 TOTAL 436 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,553 3,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO STUDENTS WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193255282
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANN BEFORE AND AFTER SCHOOL PROG
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0421150170
ReturnHeader/Filer/PhoneNum03193255282
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 N DODGE ST
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204135047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONTRAGER TAX ACCT & CONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0522470448
ReturnHeader/PreparerPersonGrp/PhoneNum03196562614
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P BONTRAGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T09:27:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,917
Liabilities
$3,305
Net assets
$38,612
Revenue
$49,727
Expenses
$44,550
Net income
$5,177
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