Civic Intelligence

Mann Before and After School Program

990 • Fiscal year 2025 • EIN 42-1150170

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 20, 2026

Organization ProfileMANNBASP.COM

Refreshing map…

521 N Dodge StIowa City, IA 52245

(319) 280-7786

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$208,739

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

Net Assets

Up

$205,422

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

Liabilities

Down

$3,317

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

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th 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

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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 Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay82nd 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO STUDENTS WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.
IRS990/AllOtherContributionsAmt040689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04145
IRS990/AllOtherExpensesGrp/TotalAmt07246
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BTAC LLC
IRS990/BooksInCareOfDetail/PhoneNum03196562614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 448
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052247
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204621
IRS990/CashNonInterestBearingGrp/EOYAmt0208739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03687
IRS990/CYOtherExpensesAmt083722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0202984
IRS990/CYRevenuesLessExpensesAmt07561
IRS990/CYSalariesCompEmpBnftPaidAmt0156077
IRS990/CYTotalExpensesAmt0239799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247360
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068
IRS990/DepreciationDepletionGrp/TotalAmt068
IRS990/Desc0PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO CHILDREN WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05432
IRS990/FeesForServicesAccountingGrp/TotalAmt05432
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesOtherGrp/TotalAmt05
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA SEMPRINI
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN HASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK PETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN RECHKEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH PANICUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03208
IRS990/InsuranceGrp/TotalAmt03208
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068
IRS990/LandBldgEquipCostOrOtherBssAmt011599
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO STUDENTS WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197861
IRS990/NetAssetsOrFundBalancesEOYAmt0205422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0197861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01125
IRS990/OccupancyGrp/TotalAmt01125
IRS990/OfficeExpensesGrp/ProgramServicesAmt02311
IRS990/OfficeExpensesGrp/TotalAmt02311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & BUS PASSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt025351
IRS990/OtherExpensesGrp/ProgramServicesAmt113937
IRS990/OtherExpensesGrp/ProgramServicesAmt212744
IRS990/OtherExpensesGrp/ProgramServicesAmt312295
IRS990/OtherExpensesGrp/TotalAmt025351
IRS990/OtherExpensesGrp/TotalAmt113937
IRS990/OtherExpensesGrp/TotalAmt212744
IRS990/OtherExpensesGrp/TotalAmt312295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141714
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01436
IRS990/PayrollTaxesGrp/ProgramServicesAmt012927
IRS990/PayrollTaxesGrp/TotalAmt014363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNA CONROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt068874
IRS990/PYProgramServiceRevenueAmt0176238
IRS990/PYRevenuesLessExpensesAmt019423
IRS990/PYSalariesCompEmpBnftPaidAmt0132167
IRS990/PYTotalExpensesAmt0201041
IRS990/PYTotalRevenueAmt0220464
IRS990/ReconcilationRevenueExpnssAmt07561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202984
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011599
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204689
IRS990/TotalAssetsEOYAmt0208739
IRS990/TotalAssetsGrp/BOYAmt0204689
IRS990/TotalAssetsGrp/EOYAmt0208739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040689
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024145
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
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2025Detailed filing. Detailed filing data is available for this year.$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