Civic Intelligence

Longfellow Key

990 • Fiscal year 2022 • EIN 42-1232875

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 16, 2022

Organization Profile

Refreshing map…

1130 SeymourIowa City, IA 52240

(319) 330-2668

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

768%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$102,494

Down $10,523 (-9.3%) from 2021

Net Assets

Up

$59,452

Up $47,397 (+393%) from 2021

Liabilities

Down

$43,042

Down $57,920 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$239,706

Up $212,089 (+768%) from 2021

Expenses

Up

$192,309

Up $106,690 (+125%) from 2021

Net Income

Up

$47,397

Up $105,399 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $94,993Liabilities 2011: $11,2562011Assets 2012: $121,956Liabilities 2012: $10,8842012Assets 2013: $124,526Liabilities 2013: $11,3432013Assets 2014: $130,877Liabilities 2014: $11,6162014Assets 2015: $132,226Liabilities 2015: $12,0302015Assets 2016: $141,785Liabilities 2016: $19,5882016Assets 2017: $123,513Liabilities 2017: $18,1152017Assets 2018: $102,533Liabilities 2018: $15,9152018Assets 2019: $94,891Liabilities 2019: $13,5142019Assets 2020: $131,961Liabilities 2020: $61,9042020Assets 2021: $113,017Liabilities 2021: $100,962Net Assets 2021: $12,0552021Assets 2022: $102,494Liabilities 2022: $43,042Net Assets 2022: $59,4522022Assets 2023: $205,240Liabilities 2023: $49,432Net Assets 2023: $155,8082023Assets 2024: $218,964Liabilities 2024: $30,728Net Assets 2024: $188,2362024Assets 2025: $201,618Liabilities 2025: $19,006Net Assets 2025: $182,6122025

Highlighted filing

2022

Assets$102,494
Liabilities$43,042
Net Assets$59,452
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $140,386Expenses 2011: $126,430Net Income 2011: $13,9562011Revenue 2012: $135,002Expenses 2012: $107,667Net Income 2012: $27,3352012Revenue 2013: $138,245Expenses 2013: $136,134Net Income 2013: $2,1112013Revenue 2014: $129,274Expenses 2014: $123,196Net Income 2014: $6,0782014Revenue 2015: $135,264Expenses 2015: $129,783Net Income 2015: $5,4812015Revenue 2016: $168,987Expenses 2016: $166,986Net Income 2016: $2,0012016Revenue 2017: $153,696Expenses 2017: $170,495Net Income 2017: -$16,7992017Revenue 2018: $149,758Expenses 2018: $168,538Net Income 2018: -$18,7802018Revenue 2019: $174,907Expenses 2019: $180,148Net Income 2019: -$5,2412019Revenue 2020: $171,405Expenses 2020: $182,725Net Income 2020: -$11,3202020Revenue 2021: $27,617Expenses 2021: $85,619Net Income 2021: -$58,0022021Revenue 2022: $239,706Expenses 2022: $192,309Net Income 2022: $47,3972022Revenue 2023: $308,700Expenses 2023: $212,344Net Income 2023: $96,3562023Revenue 2024: $290,838Expenses 2024: $258,410Net Income 2024: $32,4282024Revenue 2025: $251,730Expenses 2025: $257,507Net Income 2025: -$5,7772025

Highlighted filing

2022

Revenue$239,706
Expenses$192,309
Net Income$47,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$239,706
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,294$10,210▲ $3,916
Accounts Receivable$0$1,757▲ $1,757
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,017$102,494▼ $10,523
Other Assets Total$106,723$90,527▼ $16,196
Liabilities
Mortgage Notes Payable Secured by Investment Property-$32,996-
Other Liabilities$100,962$4,009▼ $96,953
Grants Payable$0$3,717▲ $3,717
Accounts Payable and Accrued Expenses$0$2,320▲ $2,320
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,962$43,042▼ $57,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,055$59,452▲ $47,397
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,055$59,452▲ $47,397
Total Liabilities and Net Assets / Fund Balance$113,017$102,494▼ $10,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$90,527--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Melissa TullyPresident
Emily HurstDirector
Erin NelsonDirector
Rachel FunkDirector
Holly MassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,683
Program Service Revenue
$193,015
Investment Income
$8
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$47,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,076
Other Expenses$66,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,520$0$0$64,520
Current Officers, Directors, Trustees, and Key Employees$45,900$5,100$0$51,000
All Other Expenses$37,077$0$0$37,077
Payroll Taxes$10,422$134$0$10,556
Insurance$7,940$0$0$7,940
Depreciation Depletion$7,772$0$0$7,772
Fees for Services Accounting$0$3,740$0$3,740
Office Expenses$3,630$0$0$3,630
Conferences and Meetings$3,168$0$0$3,168
Interest$2,341$0$0$2,341
Advertising$544$0$0$544
Information Technology$21$0$0$21
Total Functional Expenses$183,335$8,974$0$192,309
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding Payable$861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 11B

“All members are given a copy of the 990 to review before submission”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Longfellow Key
EIN
42-1232875
Phone
3193302668
Address
1130 Seymour, Iowa City, IA 52240

Signing Officer

Name
Laura Evans
Title
Bookkeeper
Phone
3196002187
Signed
2022-09-16

Organization Details

Principal Officer
Laura Evans
Formed
1998
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
17
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Field Trips $11,145.99 Vehicle Expenses $4,752.77 Special Events $2,172.41 Staff Development $540 Curriculum and Crafts $3,766.46 Food and Food Supplies $10,501.99 Operational Supplies $918.22 Staff Appreciation $1,437.42 Staff Tshirts $1,841.56”

Raw XML AppendixShowing 400 of 501 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/Desc0LONGFELLOW KEY IS A BEFORE AND AFTER AND SUMMER DAY PROGRAM FOR ELEMENTARY AGED CHILDREN, SERVING APPROXIMATELY 50 CHILDREN AT LONGFELLOW ELEMENTARY (PUBLIC SCHOOL) IN IOWA CITY, IA. THE PROGRAM IS LICENSED BY THE IOWA DEPARTMENT OF HUMAN SERVICES.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0100962
IRS990/OtherLiabilitiesGrp/EOYAmt04009
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064520
IRS990/OtherSalariesAndWagesGrp/TotalAmt064520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134
IRS990/PayrollTaxesGrp/ProgramServicesAmt010422
IRS990/PayrollTaxesGrp/TotalAmt010556
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA EVANS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027617
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027617
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047397
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0754650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01039
IRS990ScheduleA/InvestmentIncomeCYPct00.00137
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94097
IRS990ScheduleA/PublicSupportPY509Pct00.91120
IRS990ScheduleA/PublicSupportTotal509Amt0711082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043570
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149268
IRS990ScheduleA/Total509Grp/TotalAmt0754652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755691
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,494
Liabilities
$43,042
Net assets
$59,452
Revenue
$239,706
Expenses
$192,309
Net income
$47,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.19$1.83$2.52$2.58$0.06
2024Summary only. Only limited summary data is available for this year.$2.19$0.31$1.88$2.91$2.58$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.49$1.56$3.09$2.12$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.43$0.59$2.40$1.92$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.01$0.12$0.28$0.86$0.58
2020Summary only. Only limited summary data is available for this year.$1.32$0.62$1.71$1.83$0.11
2019Summary only. Only limited summary data is available for this year.$0.95$0.14$1.75$1.80$0.05
2018Summary only. Only limited summary data is available for this year.$1.03$0.16$1.50$1.69$0.19
2017Summary only. Only limited summary data is available for this year.$1.24$0.18$1.54$1.70$0.17
2016Summary only. Only limited summary data is available for this year.$1.42$0.20$1.69$1.67$0.02
2015Summary only. Only limited summary data is available for this year.$1.32$0.12$1.35$1.30$0.05
2014Summary only. Only limited summary data is available for this year.$1.31$0.12$1.29$1.23$0.06
2013Summary only. Only limited summary data is available for this year.$1.25$0.11$1.38$1.36$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$0.11$1.35$1.08$0.27
2011Summary only. Only limited summary data is available for this year.$0.95$0.11$1.40$1.26$0.14