Civic Intelligence

Longfellow Key

990 • Fiscal year 2025 • EIN 42-1232875

Jul 01, 2024 to Jun 30, 2025 • Filed on Jul 20, 2025

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

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$201,618

Down $17,346 (-7.9%) from 2024

Net Assets

Down

$182,612

Down $5,624 (-3.0%) from 2024

Liabilities

Down

$19,006

Down $11,722 (-38%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$251,730

Down $39,108 (-13%) from 2024

Expenses

Down

$257,507

Down $903 (-0.3%) from 2024

Net Income

Down

-$5,777

Down $38,205 (-118%) from 2024

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

2025

Assets$201,618
Liabilities$19,006
Net Assets$182,612
Open 2025 Filing

Operations Trend

Revenue Growth29th 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

2025

Revenue$251,730
Expenses$257,507
Net Income-$5,777
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 20, 2025
Return Version
2024v5.0
Gross Receipts
$251,730
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,288$86,640▼ $21,648
Land, Buildings, and Equipment, Net$79,199$73,575▼ $5,624
Cash and Non-Interest-Bearing Accounts$20,540$30,466▲ $9,926
Accounts Receivable$10,937--
Total Assets$218,964$201,618▼ $17,346
Other Assets Total-$10,937-
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,728$15,660▼ $15,068
Other Liabilities-$3,346-
Total Liabilities$30,728$19,006▼ $11,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,236$182,612▼ $5,624
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$188,236$182,612▼ $5,624
Total Liabilities and Net Assets / Fund Balance$218,964$201,618▼ $17,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$73,575$51,926$0
Leasehold Improvements$0$0$0
Other Assets Org$10,937--
Compensation and Service Providers
Top Officer Pay82nd 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
$0
Program Service Revenue
$245,369
Investment Income
$6,361
Other Revenue
$0
Change in Net Assets
$-5,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,099
Other Expenses$62,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,048$10,219-$177,267
Payroll Taxes$12,937$798-$13,735
Insurance$10,707--$10,707
Travel$6,459--$6,459
Fees for Services Accounting-$4,613-$4,613
Other Employee Benefits$4,097--$4,097
Other Expenses$3,927$0$0$3,927
Conferences and Meetings-$3,447-$3,447
Information Technology$2,226--$2,226
Office Expenses-$1,245-$1,245
All Other Expenses-$500-$500
Advertising$13--$13
Total Functional Expenses$236,685$20,822$0$257,507
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
Ppp Payable$487
State Tax Payables$433
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

“The 990 tax return is emailed to board members prior to filing for review and approval”

Form 990, Part VI, Section C, Line 19

“Financials and governing documents are available by written requests”

Filing and Contact Details

Filer

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

Signing Officer

Name
Alice Creach
Title
Director
Phone
3193302668
Signed
2025-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Creach
Formed
1998
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
6

Preparer

Firm
Lle Bookkeeping
Address
5057 AMERICAN LEGION RD SE, IOWA CITY, IA 52240
Preparer
Laura Evans
Phone
3196002187
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“TUITION ADJUSTMENT”

Raw XML AppendixShowing 400 of 435 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/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01006526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06766
IRS990ScheduleA/InvestmentIncomeCYPct00.00605
IRS990ScheduleA/InvestmentIncomePYPct00.00058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99012
IRS990ScheduleA/PublicSupportPY509Pct00.98542
IRS990ScheduleA/PublicSupportTotal509Amt01107542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04285
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027593
IRS990ScheduleA/Total509Grp/TotalAmt01111827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01118593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051926
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02426
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010937
IRS990ScheduleD/TotalLiabilityAmt03346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS EMAILED TO BOARD MEMBERS PRIOR TO FILING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE BY WRITTEN REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUITION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218964
IRS990/TotalAssetsEOYAmt0201618
IRS990/TotalAssetsGrp/BOYAmt0218964
IRS990/TotalAssetsGrp/EOYAmt0201618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030728
IRS990/TotalLiabilitiesEOYAmt019006
IRS990/TotalLiabilitiesGrp/BOYAmt030728
IRS990/TotalLiabilitiesGrp/EOYAmt019006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0245369
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0245369
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0236685
IRS990/TotalProgramServiceRevenueAmt0245369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06459
IRS990/TravelGrp/TotalAmt06459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 SEYMOUR AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,618
Liabilities
$19,006
Net assets
$182,612
Revenue
$251,730
Expenses
$257,507
Net income
-$5,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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. 2025 filings • 501(c)3 • <$500k nonprofits