Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Mann Before and After School Program
990EZ • Fiscal year 2020 • 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
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$34,988
Down $51,223 (-59%) from 2019
Net Assets
$33,434
No earlier filing loaded for comparison.
Liabilities
Down$1,554
Down $1,694 (-52%) from 2019
Revenue And Expenses
Revenue
Down$94,293
Down $22,526 (-19%) from 2019
Expenses
Up$143,821
Up $26,409 (+22%) from 2019
Net Income
Down-$49,528
Down $48,935 (-8252%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Aug 21, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $94,293
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. | - | $94,424 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG STRAND | Board Member | - | $0 | - | - |
| JOHN HOLST | Treasurer | - | $0 | - | - |
| KATY KRAPFL | President | - | $0 | - | - |
| LISA GRAY | Board Member | - | $0 | - | - |
| EMILY CAMPBELL | Treasurer | - | $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
- 2020-08-21
- 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 1,928 travel 340 liability insurance 1,451 bank charges 25 conference expenses 1,816 donation for playground 14,659 field trips & bus passes 9,108 food 5,942 licenses & permits 100 other 696 professional development 1,096 program fees 1,250 supplies 2,464 non-investment depreciation 175 total 41,050”
Form 990-ez, Part II, Line 24
“Equipment 11,599 11,599 less accumulated depreciation 10,988 11,163 total 611 436”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,249 1,554”
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 Appendix153 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 | 85600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -49528 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86211 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34988 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94293 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 147 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82962 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33434 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 890 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| 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/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/PersonNm | 0 | GREG STRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN HOLST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATY KRAPFL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILY CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 611 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 436 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41050 |
| 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 | 1025 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94146 |
| 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 | 94424 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96556 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3249 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1554 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143821 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94424 |
| IRS990EZ/TotalRevenueAmt | 0 | 94293 |
| 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 1,928 TRAVEL 340 LIABILITY INSURANCE 1,451 BANK CHARGES 25 CONFERENCE EXPENSES 1,816 DONATION FOR PLAYGROUND 14,659 FIELD TRIPS & BUS PASSES 9,108 FOOD 5,942 LICENSES & PERMITS 100 OTHER 696 PROFESSIONAL DEVELOPMENT 1,096 PROGRAM FEES 1,250 SUPPLIES 2,464 NON-INVESTMENT DEPRECIATION 175 TOTAL 41,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 11,599 11,599 LESS ACCUMULATED DEPRECIATION 10,988 11,163 TOTAL 611 436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,249 1,554 |
| 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 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193255282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-21 |
| 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 | 8358B415C9969E7EB69D761FD5976213C214F4BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8A27E2E6274A7F4B249378CEFE5D5ED6763CAAD9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:35:03 |
| 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 | 2020-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL P BONTRAGER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-31T10:35:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,988
- Liabilities
- $1,554
- Net assets
- $33,434
- Revenue
- $94,293
- Expenses
- $143,821
- Net income
- -$49,528