Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$26,340
Down $4,032 (-13%) from 2016
Net Assets
Down$25,461
Down $4,401 (-15%) from 2016
Liabilities
Up$879
Up $369 (+72%) from 2016
Revenue And Expenses
Revenue
Down$13,639
Down $4,798 (-26%) from 2016
Expenses
Down$18,040
Down $270 (-1.5%) from 2016
Net Income
Down-$4,401
Down $4,528 (-3565%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 12, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $18,419
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,372 | $26,340 | ▼ $4,032 |
| Rtn Earn Endowment Incm Other Fnds | $29,862 | $25,461 | ▼ $4,401 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $30,372 | $26,340 | ▼ $4,032 |
| Liabilities | |||
| Other Liabilities | $510 | $879 | ▲ $369 |
| Total Liabilities | $510 | $879 | ▲ $369 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,862 | $25,461 | ▼ $4,401 |
| Total Liabilities and Net Assets / Fund Balance | $30,372 | $26,340 | ▼ $4,032 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tracy Kapantis | President |
| Jamie Navins | Member |
| Jen Bednar | Member |
| Kristen Mielcarz-meegan | Member |
| Lea Gillis | Member |
| Lisa Charest | Member |
| Hillary Brierley | Secretary |
| Kathy Cullen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $125
- Program Service Revenue
- $3,027
- Investment Income
- $0
- Other Revenue
- $10,487
- All Other Contributions
- $125
- Change in Net Assets
- $-4,401
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $18,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $6,238 | $35 | - | $6,273 |
| Other Expenses | $1,489 | - | - | $1,489 |
| Total Functional Expenses | $18,005 | $35 | $0 | $18,040 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,027 |
| Fundraising Direct Expenses | $4,780 |
| 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
| Liability | Amount |
|---|---|
| Di Funds | $428 |
| Garden Club Funds | $242 |
| Teacher Grants | $168 |
| Book Sale Funds | $41 |
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 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
- 33 LORING AVENUE, SALEM, MA 01970
Signing Officer
- Name
- Tracy Kapantis
- Title
- President
- Phone
- 9785426220
- Signed
- 2018-01-12
Organization Details
- Principal Officer
- Tracy Kapantis
- Formed
- 2005
- Legal Domicile
- Ma
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Pamela C Boardway CPA Pc
- Address
- 27 CONGRESS STREET SUITE 103, SALEM, MA 01970
- Preparer
- Pamela C Boardway CPA
- Phone
- 9785948575
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Field day: program service expenses 1,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,179. Destination imagination: program service expenses 1,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,085. 5th grade celebration & yearbooks: program service expenses 1,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,065. Scholarship: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Teacher appreciation funding: program service expenses 427. Management and general expenses 0. Fundraising expenses 0. Total expenses 427. Mcas snacks: program service expenses 416. Management and general expenses 0. Fundraising expenses 0. Total expenses 416. Donation: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Breakfast expenses: program service expenses 343. Management and general expenses 0. Fundraising expenses 0. Total expenses 343. Halloween parade: program service expenses 277. Management and general expenses 0. Fundraising expenses 0. Total expenses 277. Pizza sales expense: program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228. Mathnight: program service expenses 169. Management and general expenses 0. Fundraising expenses 0. Total expenses 169. Bank charges: program service expenses 136. Management and general expenses 0. Fundraising expenses 0. Total expenses 136. Kindergarten event: program service expenses 63. Management and general expenses 0. Fundraising expenses 0. Total expenses 63. Filing fees: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”
Raw XML Appendix378 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/AllOtherExpensesGrp/TotalAmt | 0 | 6273 |
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| IRS990/Desc | 0 | PROVIDE RESOURCES FOR EDUCATIONAL, SOCIAL AND RECREATIONAL NEEDS, AND PROMOTE OPEN COMMUNICATION AMONG AND BETWEEN ALL MEMEBERS OF THE HORACE MANN LAB SCHOOL COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14027 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENSURE EDUCATIONAL EXCELLENCE, PROMOTE THE WELL BEING OF CHILDREN, AND STRENGTHEN THE ENTIRE COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25461 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9247 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | ASSEMBLY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL SPIRIT CLOTHING |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1489 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2850 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 207 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4267 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84352 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 85675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23503 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 85675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 85675 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GARDEN CLUB FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BOOK SALE FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TEACHER GRANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DI FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 879 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO SEPARATE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS DISCUSSED WITH OFFICERS BEFORE INFORMATION FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES MAKE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAIALBLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIELD DAY: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,179. DESTINATION IMAGINATION: PROGRAM SERVICE EXPENSES 1,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,085. 5TH GRADE CELEBRATION & YEARBOOKS: PROGRAM SERVICE EXPENSES 1,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. TEACHER APPRECIATION FUNDING: PROGRAM SERVICE EXPENSES 427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427. MCAS SNACKS: PROGRAM SERVICE EXPENSES 416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416. DONATION: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. BREAKFAST EXPENSES: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343. HALLOWEEN PARADE: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. PIZZA SALES EXPENSE: PROGRAM SERVICE EXPENSES 228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. MATHNIGHT: PROGRAM SERVICE EXPENSES 169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. BANK CHARGES: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. KINDERGARTEN EVENT: PROGRAM SERVICE EXPENSES 63. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 30372 |
| IRS990/TotalAssetsEOYAmt | 0 | 26340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 125 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 18005 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 18040 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 510 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 510 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29862 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25461 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 18005 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3027 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9247 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4267 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13639 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26340 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 33 LORING AVENUE |
| IRS990/USAddress/CityNm | 0 | SALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01970 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY KAPANTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9785426220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORACE MANN LAB SCHOOL PTC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORA |
| ReturnHeader/Filer/EIN | 0 | 432093443 |
| ReturnHeader/Filer/PhoneNum | 0 | 9785426220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33 LORING AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01970 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29B801B674D78A1364E74EE56F58BAB5A5ECC12C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3E122AFE11A4A0C432208D80194DB9CCBC839AE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.90.109.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:27:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822807159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAMELA C BOARDWAY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27 CONGRESS STREET SUITE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01970 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9785948575 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA C BOARDWAY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-27T12:13:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,340
- Liabilities
- $879
- Net assets
- $25,461
- Revenue
- $13,639
- Expenses
- $18,040
- Net income
- -$4,401