Civic Intelligence

Horace Mann Lab School Ptc

990 • Fiscal year 2019 • EIN 43-2093443

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 20, 2019

Organization ProfileN/A
79 Willson StreetSalem, MA 01970

(978) 542-6220

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$15,392

Down $8,349 (-35%) from 2018

Net Assets

Down

$14,347

Down $8,282 (-37%) from 2018

Liabilities

Down

$1,045

Down $67 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$7,529

Down $7,385 (-50%) from 2018

Expenses

Down

$15,811

Down $1,935 (-11%) from 2018

Net Income

Down

-$8,282

Down $5,450 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$15,392
Liabilities$1,045
Net Assets$14,347
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$7,529
Expenses$15,811
Net Income-$8,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$10,314
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$23,741$15,392▼ $8,349
Rtn Earn Endowment Incm Other Fnds$22,629$14,347▼ $8,282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,741$15,392▼ $8,349
Liabilities
Other Liabilities$1,112$1,045▼ $67
Total Liabilities$1,112$1,045▼ $67
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,629$14,347▼ $8,282
Total Liabilities and Net Assets / Fund Balance$23,741$15,392▼ $8,349
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jen BednarMember
Kristen Mielcarz-meeganMember
Lea GillisMember
Linda GutierrezMember
Lisa CharestMember
Jamie NavinsSecretary
Kathy CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191
Program Service Revenue
$2,318
Investment Income
$0
Other Revenue
$5,020
All Other Contributions
$191
Change in Net Assets
$-8,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,811
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$2,460$35-$2,495
Other Expenses$1,875--$1,875
Total Functional Expenses$15,776$35$0$15,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,884
Fundraising Direct Expenses$2,785
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$384
Parents Night Out$291
Garden Club Funds$242
Teacher Grants$169
Music Teacher$21
Di Funds$-62
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
79 WILLSON STREET, SALEM, MA 01970

Signing Officer

Name
Jamie Navins
Title
Secretary
Phone
9785426220
Signed
2019-12-20

Organization Details

Principal Officer
Jamie Navins
Formed
2005
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
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

“Assembly: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Scholarship: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. School store : program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228. Teacher appreciation funding: program service expenses 176. Management and general expenses 0. Fundraising expenses 0. Total expenses 176. Mcas snacks: program service expenses 144. Management and general expenses 0. Fundraising expenses 0. Total expenses 144. Pizza sales: program service expenses 112. Management and general expenses 0. Fundraising expenses 0. Total expenses 112. Filing fees: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”

Raw XML Appendix369 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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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/ExplanationTxt3ASSEMBLY: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SCHOOL STORE : PROGRAM SERVICE EXPENSES 228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. TEACHER APPRECIATION FUNDING: PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176. MCAS SNACKS: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. PIZZA SALES: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023741
IRS990/TotalAssetsEOYAmt015392
IRS990/TotalAssetsGrp/BOYAmt023741
IRS990/TotalAssetsGrp/EOYAmt015392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015776
IRS990/TotalFunctionalExpensesGrp/TotalAmt015811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01112
IRS990/TotalLiabilitiesEOYAmt01045
IRS990/TotalLiabilitiesGrp/BOYAmt01112
IRS990/TotalLiabilitiesGrp/EOYAmt01045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015776
IRS990/TotalProgramServiceRevenueAmt02318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015392
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE NAVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09785426220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId022319FBE609C5C4934DF268F224EA4DA2EF5ACAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022319FBE609C5C4934DF268F224EA4DA2EF5ACAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.109.5
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:56:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822807159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA C BOARDWAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 CONGRESS STREET SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09785948575
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C BOARDWAY CPA
ReturnHeader/ReturnTs02020-01-15T07:56:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,392
Liabilities
$1,045
Net assets
$14,347
Revenue
$7,529
Expenses
$15,811
Net income
-$8,282
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