Civic Intelligence

Horace Mann Lab School Ptc

990 • Fiscal year 2014 • EIN 43-2093443

Sep 01, 2013 to Aug 31, 2014

Organization ProfileN/A
Salem, MA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$30,177

Up $4,226 (+16%) from 2013

Net Assets

Up

$29,286

Up $3,502 (+14%) from 2013

Liabilities

Up

$891

Up $724 (+434%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Down

$18,833

Down $2,363 (-11%) from 2013

Expenses

Up

$15,331

Up $1,313 (+9.4%) from 2013

Net Income

Down

$3,502

Down $3,676 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$30,177
Liabilities$891
Net Assets$29,286
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$18,833
Expenses$15,331
Net Income$3,502
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$30,177
Liabilities
$891
Net assets
$29,286
Revenue
$18,833
Expenses
$15,331
Net income
$3,502
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