Civic Intelligence

Longfellow Key

990 • Fiscal year 2023 • EIN 42-1232875

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2023

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

85th percentile

0.24x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$205,240

Up $102,746 (+100%) from 2022

Net Assets

Up

$155,808

Up $96,356 (+162%) from 2022

Liabilities

Up

$49,432

Up $6,390 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Up

$308,700

Up $68,994 (+29%) from 2022

Expenses

Up

$212,344

Up $20,035 (+10%) from 2022

Net Income

Up

$96,356

Up $48,959 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$205,240
Liabilities$49,432
Net Assets$155,808
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$308,700
Expenses$212,344
Net Income$96,356
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$308,700
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$90,526-
Savings and Temporary Cash Investments$0$80,000▲ $80,000
Cash and Non-Interest-Bearing Accounts$10,210$32,957▲ $22,747
Accounts Receivable$1,757--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$102,494$205,240▲ $102,746
Other Assets Total$90,527$1,757▼ $88,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,996$41,358▲ $8,362
Other Liabilities$4,009$5,156▲ $1,147
Grants Payable$3,717$0▼ $3,717
Accounts Payable and Accrued Expenses$2,320$2,918▲ $598
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$43,042$49,432▲ $6,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,452$155,808▲ $96,356
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$59,452$155,808▲ $96,356
Total Liabilities and Net Assets / Fund Balance$102,494$205,240▲ $102,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$90,526$34,975$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Melissa TullyPresident
Rachel FunkVice President
Lynne NugentMember
Morgan RohrbackMember
Holly MassSecretary
Carsten ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,299
Program Service Revenue
$231,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$96,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,764
Other Expenses$56,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,747$10,690-$142,437
Payroll Taxes$8,850$2,034-$10,884
Insurance$9,305--$9,305
All Other Expenses$7,290--$7,290
Other Expenses$3,729$0$0$3,729
Fees for Services Accounting-$3,675-$3,675
Interest$2,619--$2,619
Other Employee Benefits$1,832$611-$2,443
Office Expenses-$668-$668
Information Technology-$375-$375
Total Functional Expenses$194,291$18,053$0$212,344
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--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Payable$2,655
IA State Withholding$379
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 before submission”

Form 990, Part VI, Section C, Line 19

“All documents and financials are available 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
Carsten Clark
Title
Treasurer
Phone
4342182510
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Tully
Formed
1998
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
5

Preparer

Firm
Lle Bookkeeping
Address
5057 AMERICAN LEGION RD SE, IOWA CITY, IA 52240
Preparer
Laura Evans
Phone
3196002187
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0836712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.00068
IRS990ScheduleA/InvestmentIncomePYPct00.00137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96977
IRS990ScheduleA/PublicSupportPY509Pct00.94097
IRS990ScheduleA/PublicSupportTotal509Amt0886988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174586
IRS990ScheduleA/Total509Grp/TotalAmt0914013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt090526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034975
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02122
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IA State Withholding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090526
IRS990ScheduleD/TotalLiabilityAmt05156
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE GIVEN A COPY OF THE 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102494
IRS990/TotalAssetsEOYAmt0205240
IRS990/TotalAssetsGrp/BOYAmt0102494
IRS990/TotalAssetsGrp/EOYAmt0205240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077299
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043042
IRS990/TotalLiabilitiesEOYAmt049432
IRS990/TotalLiabilitiesGrp/BOYAmt043042
IRS990/TotalLiabilitiesGrp/EOYAmt049432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0231401
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0231401
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0194291
IRS990/TotalProgramServiceRevenueAmt0231401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205240
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,240
Liabilities
$49,432
Net assets
$155,808
Revenue
$308,700
Expenses
$212,344
Net income
$96,356
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
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.49$1.56$3.09$2.12$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits