Civic Intelligence

Horace Mann Lab School Ptc

EIN 43-2093443 • 501(c)3 • Salem, MA

Profile

Ensure educational excellence, promote the well being of children, and strengthen the entire community.

79 Willson StreetSalem, MA 01970

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$18,494

Down $3,562 (-16%) from 2022

Liabilities

Up

$4,470

Up $454 (+11%) from 2022

Net Assets

Down

$14,024

Down $4,016 (-22%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$9,419

Down $8,169 (-46%) from 2022

Expenses

Up

$13,435

Up $3,848 (+40%) from 2022

Net Income

Down

-$4,016

Down $12,017 (-150%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $33,242Liabilities 2011: $14,176Net Assets 2011: $19,0662011Assets 2012: $19,483Liabilities 2012: $877Net Assets 2012: $18,6062012Assets 2013: $25,951Liabilities 2013: $167Net Assets 2013: $25,7842013Assets 2014: $30,177Liabilities 2014: $891Net Assets 2014: $29,2862014Assets 2015: $30,072Liabilities 2015: $337Net Assets 2015: $29,7352015Assets 2016: $30,372Liabilities 2016: $510Net Assets 2016: $29,8622016Assets 2017: $26,340Liabilities 2017: $879Net Assets 2017: $25,4612017Assets 2018: $23,741Liabilities 2018: $1,112Net Assets 2018: $22,6292018Assets 2019: $15,392Liabilities 2019: $1,045Net Assets 2019: $14,3472019Assets 2020: $19,450Liabilities 2020: $4,093Net Assets 2020: $15,3572020Assets 2021: $13,443Liabilities 2021: $3,404Net Assets 2021: $10,0392021Assets 2022: $22,056Liabilities 2022: $4,016Net Assets 2022: $18,0402022Assets 2023: $18,494Liabilities 2023: $4,470Net Assets 2023: $14,0242023

Highlighted filing

2023

Assets$18,494
Liabilities$4,470
Net Assets$14,024
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $18,436Expenses 2011: $21,487Net Income 2011: -$3,0512011Revenue 2012: $16,870Expenses 2012: $17,330Net Income 2012: -$4602012Revenue 2013: $21,196Expenses 2013: $14,018Net Income 2013: $7,1782013Revenue 2014: $18,833Expenses 2014: $15,331Net Income 2014: $3,5022014Revenue 2015: $24,574Expenses 2015: $24,125Net Income 2015: $4492015Revenue 2016: $18,437Expenses 2016: $18,310Net Income 2016: $1272016Revenue 2017: $13,639Expenses 2017: $18,040Net Income 2017: -$4,4012017Revenue 2018: $14,914Expenses 2018: $17,746Net Income 2018: -$2,8322018Revenue 2019: $7,529Expenses 2019: $15,811Net Income 2019: -$8,2822019Revenue 2020: $10,005Expenses 2020: $8,995Net Income 2020: $1,0102020Revenue 2021: $285Expenses 2021: $5,603Net Income 2021: -$5,3182021Revenue 2022: $17,588Expenses 2022: $9,587Net Income 2022: $8,0012022Revenue 2023: $9,419Expenses 2023: $13,435Net Income 2023: -$4,0162023

Highlighted filing

2023

Revenue$9,419
Expenses$13,435
Net Income-$4,016
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,494
Liabilities
$4,470
Net assets
$14,024
Revenue
$9,419
Expenses
$13,435
Net income
-$4,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$4.47$14.0$9.42$13.4$4.02
2022Detailed filing. Detailed filing data is available for this year.$22.1$4.02$18.0$17.6$9.59$8.00
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.40$10.0$0.29$5.60$5.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$4.09$15.4$10.0$9.00$1.01
2019Detailed filing. Detailed filing data is available for this year.$15.4$1.05$14.3$7.53$15.8$8.28
2018Detailed filing. Detailed filing data is available for this year.$23.7$1.11$22.6$14.9$17.7$2.83
2017Detailed filing. Detailed filing data is available for this year.$26.3$0.88$25.5$13.6$18.0$4.40
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.51$29.9$18.4$18.3$0.13
2015Summary only. Only limited summary data is available for this year.$30.1$0.34$29.7$24.6$24.1$0.45
2014Summary only. Only limited summary data is available for this year.$30.2$0.89$29.3$18.8$15.3$3.50
2013Summary only. Only limited summary data is available for this year.$26.0$0.17$25.8$21.2$14.0$7.18
2012Summary only. Only limited summary data is available for this year.$19.5$0.88$18.6$16.9$17.3$0.46
2011Summary only. Only limited summary data is available for this year.$33.2$14.2$19.1$18.4$21.5$3.05
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$17,588
Mission and Program Overview

Mission

Ensure educational excellence, promote the well being of children, and strengthen the entire community.

Ensure educational excellence, promote the well being of children, and strengthen the enitre community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,443$22,056▲ $8,613
Rtn Earn Endowment Incm Other Fnds$10,039$18,040▲ $8,001
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,443$22,056▲ $8,613
Liabilities
Other Liabilities$3,404$4,016▲ $612
Total Liabilities$3,404$4,016▲ $612
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,039$18,040▲ $8,001
Total Liabilities and Net Assets / Fund Balance$13,443$22,056▲ $8,613
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lea GillisImmediate Past President
Kristen Mielcarz-meeganExecutive Advisor
Anny CruzSecretary
Amy GiffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,735
Program Service Revenue
$282
Investment Income
$0
Other Revenue
$11,571
All Other Contributions
$5,735
Change in Net Assets
$8,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,698$159-$1,857
Other Expenses$1,135--$1,135
Total Functional Expenses$9,428$159$0$9,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,571
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Art Can Program$3,280
Parents Night Out$291
Garden Club Funds$242
Teacher Grants$169
Book Sale Funds$27
Music Teacher$21
Di Funds$-14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 8B

“No separate committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Tax return is discussed with officers before information filed.”

Form 990, Part VI, Section C, Line 19

“The organization does make their governing documents and financial statements avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Horace Mann Lab School Ptc
EIN
43-2093443
Phone
9785426220
Address
79 WILLSON STREET, SALEM, MA 01970

Signing Officer

Name
Amy Gifford
Title
Treasurer
Phone
9785426220
Signed
2023-01-13

Organization Details

Principal Officer
Amy Gifford
Formed
2005
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Pamela C Boardway CPA Pc
Address
176 NORTH STREET, SALEM, MA 01970
Preparer
Pamela C Boardway CPA
Phone
9785948575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Scholarship: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Mcas snacks: program service expenses 218. Management and general expenses 0. Fundraising expenses 0. Total expenses 218. Field trips: program service expenses 216. Management and general expenses 0. Fundraising expenses 0. Total expenses 216. Husky herald: program service expenses 148. Management and general expenses 0. Fundraising expenses 0. Total expenses 148. Bank charges: program service expenses 0. Management and general expenses 124. Fundraising expenses 0. Total expenses 124. Misc programs: program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116. Filing fees: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”

Raw XML Appendix344 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENSURE EDUCATIONAL EXCELLENCE, PROMOTE THE WELL BEING OF CHILDREN, AND STRENGTHEN THE ENITRE COMMUNITY.
IRS990/AllOtherContributionsAmt05735
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01698
IRS990/AllOtherExpensesGrp/TotalAmt01857
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY GIFFORD
IRS990/BooksInCareOfDetail/PhoneNum09785426220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079 WILLSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001970
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt013443
IRS990/CashNonInterestBearingGrp/EOYAmt022056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09587
IRS990/CYOtherRevenueAmt011571
IRS990/CYProgramServiceRevenueAmt0282
IRS990/CYRevenuesLessExpensesAmt08001
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017588
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE RESOURCES FOR EDUCATIONAL, SOCIAL AND RECREATIONAL NEEDS, AND PROMOTE OPEN COMMUNICATION AMONG AND BETWEEN ALL MEMEBERS OF THE HORACE MANN LAB SCHOOL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09428
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LEA GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN MIELCARZ-MEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNY CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt011571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURE EDUCATIONAL EXCELLENCE, PROMOTE THE WELL BEING OF CHILDREN, AND STRENGTHEN THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010039
IRS990/NetAssetsOrFundBalancesEOYAmt018040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD DAY
IRS990/OtherExpensesGrp/Desc1ASSEMBLY
IRS990/OtherExpensesGrp/Desc2TEACHER APPRECIATION FU
IRS990/OtherExpensesGrp/Desc35TH GRADE CELEBRATION &
IRS990/OtherExpensesGrp/ProgramServicesAmt02812
IRS990/OtherExpensesGrp/ProgramServicesAmt12168
IRS990/OtherExpensesGrp/ProgramServicesAmt21615
IRS990/OtherExpensesGrp/ProgramServicesAmt31135
IRS990/OtherExpensesGrp/TotalAmt02812
IRS990/OtherExpensesGrp/TotalAmt12168
IRS990/OtherExpensesGrp/TotalAmt21615
IRS990/OtherExpensesGrp/TotalAmt31135
IRS990/OtherLiabilitiesGrp/BOYAmt03404
IRS990/OtherLiabilitiesGrp/EOYAmt04016
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY GIFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIP
IRS990/ProgramServiceRevenueGrp/Desc1SEF RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc2WELCOME BACK COOKOUT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5318
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08001
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06547
IRS990ScheduleA/Total509Grp/TotalAmt038673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARDEN CLUB FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOOK SALE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEACHER GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DI FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MUSIC TEACHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PARENTS NIGHT OUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ART CAN PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SEPARATE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS DISCUSSED WITH OFFICERS BEFORE INFORMATION FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES MAKE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. MCAS SNACKS: PROGRAM SERVICE EXPENSES 218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. FIELD TRIPS: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. HUSKY HERALD: PROGRAM SERVICE EXPENSES 148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. MISC PROGRAMS: PROGRAM SERVICE EXPENSES 116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013443
IRS990/TotalAssetsEOYAmt022056
IRS990/TotalAssetsGrp/BOYAmt013443
IRS990/TotalAssetsGrp/EOYAmt022056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09428
IRS990/TotalFunctionalExpensesGrp/TotalAmt09587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03404
IRS990/TotalLiabilitiesEOYAmt04016
IRS990/TotalLiabilitiesGrp/BOYAmt03404
IRS990/TotalLiabilitiesGrp/EOYAmt04016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09428
IRS990/TotalProgramServiceRevenueAmt0282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 WILLSON STREET
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001970
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785426220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORACE MANN LAB SCHOOL PTC
ReturnHeader/Filer/BusinessNameControlTxt0HORA
ReturnHeader/Filer/EIN0432093443
ReturnHeader/Filer/PhoneNum09785426220
ReturnHeader/Filer/USAddress/AddressLine1Txt079 WILLSON STREET
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822807159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA C BOARDWAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09785948575
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C BOARDWAY CPA
ReturnHeader/ReturnTs02023-01-13T17:19:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIFFORD
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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