Civic Intelligence

Horace Mann Lab School Ptc

990 • Fiscal year 2021 • EIN 43-2093443

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 29, 2021

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

84th percentile

0.25x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

11.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1866%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$13,443

Down $6,007 (-31%) from 2020

Net Assets

Down

$10,039

Down $5,318 (-35%) from 2020

Liabilities

Down

$3,404

Down $689 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$285

Down $9,720 (-97%) from 2020

Expenses

Down

$5,603

Down $3,392 (-38%) from 2020

Net Income

Down

-$5,318

Down $6,328 (-627%) from 2020

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

2021

Assets$13,443
Liabilities$3,404
Net Assets$10,039
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$285
Expenses$5,603
Net Income-$5,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$285
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$19,450$13,443▼ $6,007
Rtn Earn Endowment Incm Other Fnds$15,357$10,039▼ $5,318
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,450$13,443▼ $6,007
Liabilities
Other Liabilities$4,093$3,404▼ $689
Total Liabilities$4,093$3,404▼ $689
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,357$10,039▼ $5,318
Total Liabilities and Net Assets / Fund Balance$19,450$13,443▼ $6,007
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lea GillisImmediate Past President
Aj HoffmanExecutive Advisor
Kristen Mielcarz-meeganSecretary
Jennifer BednarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285
Change in Net Assets
$-5,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,603
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
Other Expenses$982--$982
All Other Expenses-$235-$235
Total Functional Expenses$5,368$235$0$5,603
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Art Can Program$2,311
Book Sale Funds$384
Parents Night Out$291
Garden Club Funds$242
Teacher Grants$169
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
Jennifer Bednar
Title
Treasurer
Phone
9785426220
Signed
2021-10-29

Organization Details

Principal Officer
Jennifer Bednar
Formed
2005
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Pamela C Boardway CPA Pc
Address
27 CONGRESS STREET SUITE 103, SALEM, MA 01970
Preparer
Pamela C Boardway CPA
Phone
9785948575
Raw XML Appendix321 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/AllOtherContributionsAmt0285
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/AllOtherExpensesGrp/TotalAmt0235
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER BEDNAR
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/BOYAmt019450
IRS990/CashNonInterestBearingGrp/EOYAmt013443
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5318
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285
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/ExpenseAmt05368
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LEA GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BEDNAR
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN MIELCARZ-MEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AJ HOFFMAN
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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/NetAssetsOrFundBalancesBOYAmt015357
IRS990/NetAssetsOrFundBalancesEOYAmt010039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD DAY
IRS990/OtherExpensesGrp/Desc1TEACHER APPRECIATION FU
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc35TH GRADE CELEBRATION &
IRS990/OtherExpensesGrp/ProgramServicesAmt02336
IRS990/OtherExpensesGrp/ProgramServicesAmt11050
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3982
IRS990/OtherExpensesGrp/TotalAmt02336
IRS990/OtherExpensesGrp/TotalAmt11050
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3982
IRS990/OtherLiabilitiesGrp/BOYAmt04093
IRS990/OtherLiabilitiesGrp/EOYAmt03404
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER BEDNAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08995
IRS990/PYOtherRevenueAmt08707
IRS990/PYProgramServiceRevenueAmt0643
IRS990/PYRevenuesLessExpensesAmt01010
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5318
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08187
IRS990ScheduleA/Total509Grp/TotalAmt029271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62311
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/TotalLiabilityAmt03404
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019450
IRS990/TotalAssetsEOYAmt013443
IRS990/TotalAssetsGrp/BOYAmt019450
IRS990/TotalAssetsGrp/EOYAmt013443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05368
IRS990/TotalFunctionalExpensesGrp/TotalAmt05603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04093
IRS990/TotalLiabilitiesEOYAmt03404
IRS990/TotalLiabilitiesGrp/BOYAmt04093
IRS990/TotalLiabilitiesGrp/EOYAmt03404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05368
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013443
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BEDNAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785426220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/AddressLine1Txt027 CONGRESS STREET SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09785948575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C BOARDWAY CPA
ReturnHeader/ReturnTs02021-11-09T10:27:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEDNAR
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,443
Liabilities
$3,404
Net assets
$10,039
Revenue
$285
Expenses
$5,603
Net income
-$5,318
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