Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Mann Before and After School Program
990EZ • Fiscal year 2019 • 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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Flat$86,211
Flat from 2019
Net Assets
$82,963
No earlier filing loaded for comparison.
Liabilities
Flat$3,248
Flat from 2019
Revenue And Expenses
Revenue
Flat$116,819
Flat from 2019
Expenses
Flat$117,412
Flat from 2019
Net Income
Flat-$593
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $116,819
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. | - | $69,685 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGIE BARNETT | Board Member | - | $0 | - | - |
| GREG STRAND | Board Member | - | $0 | - | - |
| JOHN HOLST | Treasurer | - | $0 | - | - |
| JACKIE HOCKETT-BIGER | Board Member | - | $0 | - | - |
| WILLIAM BATTEN | Board Member | - | $0 | - | - |
| KATY KRAPFL | 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
- John Holst
- Title
- Treasurer
- Phone
- 3193255282
- Signed
- 2019-09-03
- 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 130 travel 205 liability insurance 2,110 bank charges 10 conference expenses 108 donation to horace mann 1,000 field trips & bus passes 12,307 food 7,029 professional development 857 program fees 2,696 supplies 3,339 non-investment depreciation 244 total 30,035”
Form 990-ez, Part I, Line 20
“Other increases 492 added back voided checks.”
Form 990-ez, Part II, Line 24
“Equipment 11,599 11,599 less accumulated depreciation 10,744 10,988 total 855 611”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,069 3,248”
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 Appendix160 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 | 84278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85600 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -593 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4320 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86211 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116819 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 184 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82963 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 894 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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 | ANGIE BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG STRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN HOLST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACKIE HOCKETT-BIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM BATTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATY KRAPFL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 855 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 611 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 492 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30035 |
| 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 | 265 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116635 |
| 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 | 69685 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81898 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2069 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3248 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117412 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69685 |
| IRS990EZ/TotalRevenueAmt | 0 | 116819 |
| 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 130 TRAVEL 205 LIABILITY INSURANCE 2,110 BANK CHARGES 10 CONFERENCE EXPENSES 108 DONATION TO HORACE MANN 1,000 FIELD TRIPS & BUS PASSES 12,307 FOOD 7,029 PROFESSIONAL DEVELOPMENT 857 PROGRAM FEES 2,696 SUPPLIES 3,339 NON-INVESTMENT DEPRECIATION 244 TOTAL 30,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 492 ADDED BACK VOIDED CHECKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 11,599 11,599 LESS ACCUMULATED DEPRECIATION 10,744 10,988 TOTAL 855 611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,069 3,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HOLST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193255282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-03 |
| 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 | 369B8059A9915DF27F7270DC0ED199D7F149CA52 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D426263845748513852DCBD2BD9A71A3091F1FA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:24:55 |
| 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 | 2019-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL P BONTRAGER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-11T13:24:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,211
- Liabilities
- $3,248
- Net assets
- $82,963
- Revenue
- $116,819
- Expenses
- $117,412
- Net income
- -$593