Mann Before and After School Program

990EZ • Fiscal year 2018 • EIN 42-1150170

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 20, 2018

Organization Profile N/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.

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

62%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets68th percentile

Assets

$85,133

Up $32,726 (+62%) from 2017

Net Assets

$83,064

Up $32,576 (+65%) from 2017

Liabilities

$2,069

Up $150 (+7.8%) from 2017

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin78th percentile

Revenue

$145,683

Up $12,820 (+9.6%) from 2017

Expenses

$113,106

Up $12,443 (+12%) from 2017

Net Income

$32,577

Up $377 (+1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2018

Assets$85,133

Liabilities$2,069

Net Assets$83,064

Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2018

Revenue$145,683

Expenses$113,106

Net Income$32,577

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Jul 20, 2018
Return Version: 2017v2.3
Gross Receipts: $145,683

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.	-	$57,349

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CYNTHIA HERNANDEZ	Board Member	-	$0	-	-
BRANDI CARR	President	-	$0	-	-
ANGIE BARNETT	Board Member	-	$0	-	-
KRISTA BURRUS	Treasurer	-	$0	-	-
GREG STRAND	Board Member	-	$0	-	-
JOHN HOIST	Board Member	-	$0	-	-
JACKIE BIGER	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: 2018-07-20
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 250 travel 259 liability insurance 1,984 bank charges 15 credit card fees 41 donation to horace mann 3,050 field trips & bus passes 4,116 food 6,262 professional development 1,312 supplies 2,893 miscellaneous 15 conference expenses 1,439 non-investment depreciation 32 total 21,668”

Form 990-ez, Part II, Line 24

“Equipment 10,712 11,599 less accumulated depreciation 10,712 10,744 total 0 855”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,920 2,069”

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 Appendix159 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	52407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	84278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	32577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4320
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	52407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	85133
IRS990EZ/GrossReceiptsAmt	0	145683
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	90
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	50487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	83064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	50487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	83064
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	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/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CYNTHIA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRANDI CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANGIE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KRISTA BURRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	GREG STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JOHN HOIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JACKIE BIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	855
IRS990EZ/OtherExpensesTotalAmt	0	21668
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	230
IRS990EZ/ProgramServiceRevenueAmt	0	145593
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	57349
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	85740
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2069
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	113106
IRS990EZ/TotalProgramServiceExpensesAmt	0	57349
IRS990EZ/TotalRevenueAmt	0	145683
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 250 TRAVEL 259 LIABILITY INSURANCE 1,984 BANK CHARGES 15 CREDIT CARD FEES 41 DONATION TO HORACE MANN 3,050 FIELD TRIPS & BUS PASSES 4,116 FOOD 6,262 PROFESSIONAL DEVELOPMENT 1,312 SUPPLIES 2,893 MISCELLANEOUS 15 CONFERENCE EXPENSES 1,439 NON-INVESTMENT DEPRECIATION 32 TOTAL 21,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 10,712 11,599 LESS ACCUMULATED DEPRECIATION 10,712 10,744 TOTAL 0 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,920 2,069
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	2018-06-14 16:35:46Z
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	2018-07-20
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	6E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	08:49:31
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	2018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL P BONTRAGER CPA
ReturnHeader/ReturnTs	0	2018-10-19T08:49:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $85,133
Liabilities: $2,069
Net assets: $83,064
Revenue: $145,683
Expenses: $113,106
Net income: $32,577

	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