Civic Intelligence

Horace Mann Lab School Ptc

990 • Fiscal year 2016 • EIN 43-2093443

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
33 Loring AvenueSalem, MA 01970

(978) 542-6220

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$30,372

Up $300 (+1.0%) from 2015

Net Assets

Up

$29,862

Up $127 (+0.4%) from 2015

Liabilities

Up

$510

Up $173 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Down

$18,437

Down $6,137 (-25%) from 2015

Expenses

Down

$18,310

Down $5,815 (-24%) from 2015

Net Income

Down

$127

Down $322 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2016

Assets$30,372
Liabilities$510
Net Assets$29,862
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$18,437
Expenses$18,310
Net Income$127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$24,406
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$30,072$30,372▲ $300
Rtn Earn Endowment Incm Other Fnds$29,735$29,862▲ $127
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,072$30,372▲ $300
Liabilities
Other Liabilities$337$510▲ $173
Total Liabilities$337$510▲ $173
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,735$29,862▲ $127
Total Liabilities and Net Assets / Fund Balance$30,072$30,372▲ $300
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jamie NavinsCo-president
Lea Dimascio GillisCo-president
Jennifer BednarCo - Vice President
Thuy GillCo - Vice President
Laurel MerrittCo-vice President
Shannon MataragasSecretary
Kathy CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448
Program Service Revenue
$3,238
Investment Income
$0
Other Revenue
$14,751
All Other Contributions
$448
Change in Net Assets
$127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,310
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$5,673$46-$5,719
Other Expenses$2,707--$2,707
Total Functional Expenses$18,264$46$0$18,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,693
Fundraising Direct Expenses$5,969
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
Book Sale Funds$175
Teacher Grants$168
Garden Club Funds$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“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
33 LORING AVENUE, SALEM, MA 01970

Signing Officer

Name
Lea Dimascio Gillis
Title
Co-president
Phone
9785426220
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Dimascio Gillis
Formed
2005
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
GAUTHIER & BOARDWAY CPA'S INC
Address
7 ESSEX GREEN DRIVE SUITE 51, PEABODY, MA 01960
Preparer
Pamela C Boardway
Phone
9785310024
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“School spirit clothing expense: program service expenses 1,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,166. 5th grade celebration & yearbooks: program service expenses 1,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,074. Destination imagination: program service expenses 857. Management and general expenses 0. Fundraising expenses 0. Total expenses 857. Mathnight: program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. Teacher appreciation funding: program service expenses 534. Management and general expenses 0. Fundraising expenses 0. Total expenses 534. Scholarship: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Breakfast expenses: program service expenses 413. Management and general expenses 0. Fundraising expenses 0. Total expenses 413. Halloween parade: program service expenses 283. Management and general expenses 0. Fundraising expenses 0. Total expenses 283. Donation: program service expenses 166. Management and general expenses 0. Fundraising expenses 0. Total expenses 166. Filing fees: program service expenses 0. Management and general expenses 46. Fundraising expenses 0. Total expenses 46.”

Raw XML Appendix365 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.

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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/ExplanationTxt3SCHOOL SPIRIT CLOTHING EXPENSE: PROGRAM SERVICE EXPENSES 1,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,166. 5TH GRADE CELEBRATION & YEARBOOKS: PROGRAM SERVICE EXPENSES 1,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. DESTINATION IMAGINATION: PROGRAM SERVICE EXPENSES 857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 857. MATHNIGHT: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. TEACHER APPRECIATION FUNDING: PROGRAM SERVICE EXPENSES 534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BREAKFAST EXPENSES: PROGRAM SERVICE EXPENSES 413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413. HALLOWEEN PARADE: PROGRAM SERVICE EXPENSES 283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283. DONATION: PROGRAM SERVICE EXPENSES 166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030072
IRS990/TotalAssetsEOYAmt030372
IRS990/TotalAssetsGrp/BOYAmt030072
IRS990/TotalAssetsGrp/EOYAmt030372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018264
IRS990/TotalFunctionalExpensesGrp/TotalAmt018310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337
IRS990/TotalLiabilitiesEOYAmt0510
IRS990/TotalLiabilitiesGrp/BOYAmt0337
IRS990/TotalLiabilitiesGrp/EOYAmt0510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018264
IRS990/TotalProgramServiceRevenueAmt03238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 LORING AVENUE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001970
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA DIMASCIO GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785426220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORACE MANN LAB SCHOOL PTC
ReturnHeader/Filer/BusinessNameControlTxt0HORA
ReturnHeader/Filer/EIN0432093443
ReturnHeader/Filer/PhoneNum09785426220
ReturnHeader/Filer/USAddress/AddressLine1Txt033 LORING AVENUE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042996529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAUTHIER & BOARDWAY CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 ESSEX GREEN DRIVE SUITE 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEABODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001960
ReturnHeader/PreparerPersonGrp/PhoneNum09785310024
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C BOARDWAY
ReturnHeader/ReturnTs02017-04-15T14:45:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,372
Liabilities
$510
Net assets
$29,862
Revenue
$18,437
Expenses
$18,310
Net income
$127
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