Civic Intelligence

Mann Before and After School Prog

EIN 42-1150170 • 501(c)3 • Iowa City, IA

Profile

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

Refreshing map…

521 N Dodge StIowa City, IA 52245

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$208,739

Up $4,050 (+2.0%) from 2024

Liabilities

Down

$3,317

Down $3,511 (-51%) from 2024

Net Assets

Up

$205,422

Up $7,561 (+3.8%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$247,360

Up $26,896 (+12%) from 2024

Expenses

Up

$239,799

Up $38,758 (+19%) from 2024

Net Income

Down

$7,561

Down $11,862 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$208,739
Liabilities$3,317
Net Assets$205,422
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$247,360
Expenses$239,799
Net Income$7,561
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,739
Liabilities
$3,317
Net assets
$205,422
Revenue
$247,360
Expenses
$239,799
Net income
$7,561
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.0
Gross Receipts
$247,360
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,621$208,739▲ $4,118
Land, Buildings, and Equipment, Net$68--
Total Assets$204,689$208,739▲ $4,050
Liabilities
Accounts Payable and Accrued Expenses$6,828$3,317▼ $3,511
Total Liabilities$6,828$3,317▼ $3,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,861$205,422▲ $7,561
Total Net Assets Fund Balance$197,861$205,422▲ $7,561
Total Liabilities and Net Assets / Fund Balance$204,689$208,739▲ $4,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,599$11,599
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Laura SempriniPresident
Elizabeth PanicucciDirector
Nick PetrichDirector
Ryan RechkemmerDirector
Ben HassmanSecretary
Anna ConroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,689
Program Service Revenue
$202,984
Investment Income
$3,687
Other Revenue
$0
All Other Contributions
$40,689
Change in Net Assets
$7,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,077
Other Expenses$83,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,543$14,171-$141,714
Payroll Taxes$12,927$1,436-$14,363
Other Expenses$12,295--$12,295
All Other Expenses$4,145$3,101-$7,246
Fees for Services Accounting-$5,432-$5,432
Insurance$3,208--$3,208
Office Expenses$2,311--$2,311
Occupancy$1,125--$1,125
Depreciation Depletion$68--$68
Fees for Services Other-$5-$5
Total Functional Expenses$215,654$24,145$0$239,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The program director, board president and treasurer review the form 990 with the program's outside accountant prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mann Before and After School Prog
EIN
42-1150170
Phone
3192807786
Address
521 N DODGE ST, IOWA CITY, IA 52245

Signing Officer

Name
Anna Conroy
Title
Treasurer
Phone
3192807786
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Conroy
Formed
1980
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
0
Employees
22

Preparer

Firm
Bontrager Tax Acct & Consult LLC
Address
PO BOX 448, KALONA, IA 52247-0448
Preparer
Daniel P Bontrager CPA
Phone
3196562614
Raw XML Appendix315 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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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
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM DIRECTOR, BOARD PRESIDENT AND TREASURER REVIEW THE FORM 990 WITH THE PROGRAM'S OUTSIDE ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06828
IRS990/TotalLiabilitiesEOYAmt03317
IRS990/TotalLiabilitiesGrp/BOYAmt06828
IRS990/TotalLiabilitiesGrp/EOYAmt03317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205422
IRS990/TotalProgramServiceExpensesAmt0215654
IRS990/TotalProgramServiceRevenueAmt0202984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247360
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0MANNBASP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA CONROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192807786
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANN BEFORE AND AFTER SCHOOL PROG
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0421150170
ReturnHeader/Filer/PhoneNum03192807786
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 N DODGE ST
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204135047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONTRAGER TAX ACCT & CONSULT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0522470448
ReturnHeader/PreparerPersonGrp/PhoneNum03196562614
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P BONTRAGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-20T16:48:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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