Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Mann Before and After School Program
990EZ • Fiscal year 2017 • EIN 42-1150170
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$52,407
Up $31,633 (+152%) from 2016
Net Assets
Up$50,488
Up $32,200 (+176%) from 2016
Liabilities
Down$1,919
Down $567 (-23%) from 2016
Revenue And Expenses
Revenue
Up$132,863
Up $20,560 (+18%) from 2016
Expenses
Down$100,663
Down $1,617 (-1.6%) from 2016
Net Income
Up$32,200
Up $22,177 (+221%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $132,863
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO CHILDREN WHO ATTEND HORACE MANN ELEMENTARY SCHOOL. | - | $52,483 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA HERNANDEZ | Secretary | - | $0 | - | - |
| BRANDI CARR | President | - | $0 | - | - |
| ALEXIS ANDERSON | Secretary | - | $0 | - | - |
| ANGIE BARNETT | Board Member | - | $0 | - | - |
| KRISTA BURRUS | Treasurer | - | $0 | - | - |
| GREG STRAND | Board Member | - | $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
- Brandi Carr
- Title
- President
- Phone
- 3193255282
- Signed
- 2017-08-11
- 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 861 travel 298 liability insurance 2,044 bank charges 30 credit card fees 58 donation to horace mann 800 field trips & bus passes 3,735 food 4,536 professional development 751 supplies 4,560 miscellaneous 14 non-investment depreciation 1,120 total 18,807”
Form 990-ez, Part II, Line 24
“Equipment 10,385 10,712 less accumulated depreciation 10,385 10,712 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,486 1,919”
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 Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BTAC LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3196562614 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20774 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52407 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32200 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4320 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20774 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52407 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132863 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18288 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50488 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 894 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNTHIA HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDI CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEXIS ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGIE BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTA BURRUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG STRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18807 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO STUDENTS WHO ATTEND HORACE MANN ELEMENTARY SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 411 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132831 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO CHILDREN WHO ATTEND HORACE MANN ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52483 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76231 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2486 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1919 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100663 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52483 |
| IRS990EZ/TotalRevenueAmt | 0 | 132863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE HOST PUBLIC SCHOOL MAINTAINS RACIAL COMPOSITION RECORDS. THE PROGRAM DOES NOT PROVIDE ANY TYPE OF FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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 (LOW-INCOME) CHILDREN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 861 TRAVEL 298 LIABILITY INSURANCE 2,044 BANK CHARGES 30 CREDIT CARD FEES 58 DONATION TO HORACE MANN 800 FIELD TRIPS & BUS PASSES 3,735 FOOD 4,536 PROFESSIONAL DEVELOPMENT 751 SUPPLIES 4,560 MISCELLANEOUS 14 NON-INVESTMENT DEPRECIATION 1,120 TOTAL 18,807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 10,385 10,712 LESS ACCUMULATED DEPRECIATION 10,385 10,712 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,486 1,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO STUDENTS WHO ATTEND HORACE MANN ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDI CARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193255282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANN BEFORE AND AFTER SCHOOL PROG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANN |
| ReturnHeader/Filer/EIN | 0 | 421150170 |
| ReturnHeader/Filer/PhoneNum | 0 | 3193255282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 521 N DODGE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IOWA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52245 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 679AEE731951ABB8C6DC16E3F044C99F2366BB8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CCCA9011C19B24D830D07A6325CD33DBF1792E80 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204135047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONTRAGER TAX ACCT & CONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 448 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 522470448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3196562614 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL P BONTRAGER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-07T09:16:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,407
- Liabilities
- $1,919
- Net assets
- $50,488
- Revenue
- $132,863
- Expenses
- $100,663
- Net income
- $32,200