Civic Intelligence

Lucas Off Campus

EIN 42-1297690 • 501(c)3 • Iowa City, IA

Pub. 78 Eligible

Profile

Care for Before & After School Children

3001 Muscatine AvenueIowa City, IA 52240
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.90x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$21,185

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,129

Down $18,921 (-70%) from 2022

Liabilities

Up

$23,554

Up $4,157 (+21%) from 2022

Net Assets

Down

-$15,425

Down $23,078 (-302%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$374,314

Up $189,407 (+102%) from 2022

Expenses

Up

$395,731

Up $143,182 (+57%) from 2022

Net Income

Up

-$21,417

Up $46,225 (+68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $12,017Liabilities 2012: $02012Assets 2013: $38,700Liabilities 2013: $02013Assets 2014: $50,199Liabilities 2014: $1,0762014Assets 2015: $81,832Liabilities 2015: $2,726Net Assets 2015: $79,1062015Assets 2016: $72,459Liabilities 2016: $4,346Net Assets 2016: $68,1132016Assets 2017: $49,552Liabilities 2017: $4,782Net Assets 2017: $44,7702017Assets 2018: $46,378Liabilities 2018: $5,896Net Assets 2018: $40,4822018Assets 2019: $67,022Liabilities 2019: $3,435Net Assets 2019: $63,5872019Assets 2020: $59,656Liabilities 2020: $1,767Net Assets 2020: $57,8892020Assets 2021: $75,663Liabilities 2021: $27,968Net Assets 2021: $47,6952021Assets 2022: $27,050Liabilities 2022: $19,397Net Assets 2022: $7,6532022Assets 2023: $8,129Liabilities 2023: $23,554Net Assets 2023: -$15,4252023

Highlighted filing

2023

Assets$8,129
Liabilities$23,554
Net Assets-$15,425
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $83,926Expenses 2012: $87,756Net Income 2012: -$3,8302012Revenue 2013: $112,695Expenses 2013: $86,011Net Income 2013: $26,6842013Revenue 2014: $125,892Expenses 2014: $115,469Net Income 2014: $10,4232014Revenue 2015: $202,664Expenses 2015: $172,681Net Income 2015: $29,9832015Revenue 2016: $213,673Expenses 2016: $224,665Net Income 2016: -$10,9922016Revenue 2017: $227,513Expenses 2017: $250,856Net Income 2017: -$23,3432017Revenue 2018: $243,569Expenses 2018: $247,857Net Income 2018: -$4,2882018Revenue 2019: $244,150Expenses 2019: $221,045Net Income 2019: $23,1052019Revenue 2020: $129,331Expenses 2020: $135,029Net Income 2020: -$5,6982020Revenue 2021: $121,581Expenses 2021: $131,775Net Income 2021: -$10,1942021Revenue 2022: $184,907Expenses 2022: $252,549Net Income 2022: -$67,6422022Revenue 2023: $374,314Expenses 2023: $395,731Net Income 2023: -$21,4172023

Highlighted filing

2023

Revenue$374,314
Expenses$395,731
Net Income-$21,417
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$8,129
Liabilities
$23,554
Net assets
-$15,425
Revenue
$374,314
Expenses
$395,731
Net income
-$21,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.24$0.15$3.74$3.96$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.85$2.53$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.28$0.48$1.22$1.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.29$1.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.44$2.21$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$2.44$2.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$2.28$2.51$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$2.14$2.25$0.11
2015Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$2.03$1.73$0.30
2014Summary only. Only limited summary data is available for this year.$0.50$0.01$1.26$1.15$0.10
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$1.13$0.86$0.27
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.84$0.88$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 31, 2023
Return Version
2022v5.0
Gross Receipts
$374,314
Mission and Program Overview

Mission

Care for Before & After School Children

Care for before and after school children age 5-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,873$8,129▼ $13,744
Total Assets$25,389$8,129▼ $17,260
Other Assets Total$3,516--
Liabilities
Other Liabilities-$23,554-
Accounts Payable and Accrued Expenses$19,397$0▼ $19,397
Total Liabilities$19,397$23,554▲ $4,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$5,992$-15,425▼ $21,417
Total Net Assets Fund Balance$5,992$-15,425▼ $21,417
Total Liabilities and Net Assets / Fund Balance$25,389$8,129▼ $17,260
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Joseph K BellPresident
Doug R FlanaganVice President and Treasurer
Joshua J TillrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,456
Program Service Revenue
$294,353
Investment Income
$5
Other Revenue
$33,500
All Other Contributions
$0
Change in Net Assets
$-21,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,773
Other Expenses$68,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,714$75,905-$303,619
Payroll Taxes$17,366$5,788-$23,154
Occupancy$17,533--$17,533
Other Expenses$7,587$0$0$7,587
Insurance-$6,502-$6,502
Fees for Services Accounting-$4,842-$4,842
Depreciation Depletion-$3,516-$3,516
Office Expenses$1,391$1,186-$2,577
Advertising$1,980--$1,980
Information Technology-$900-$900
Interest-$277-$277
Total Functional Expenses$296,815$98,916$0$395,731
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
State Withholding$1,238
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

“Copies of the 990 sent out to members for review prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Lucas On-campus
EIN
42-1297690
Phone
3195303969
Address
3001 Muscatine Avenue, Iowa City, IA 52240

Signing Officer

Name
Doug R Flanagan
Title
Treasurer
Phone
3195303969
Signed
2023-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug R Flanigan
Formed
1997
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
46
Volunteers
3

Preparer

Firm
Lle Bookkeeping
Address
2530 CARPENTER HILL ROAD, BENNINGTON, VT 05201
Preparer
Laura Evans
Phone
3196002187
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE WITHHOLDING
IRS990ScheduleD/TotalLiabilityAmt023554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 SENT OUT TO MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS 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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025389
IRS990/TotalAssetsEOYAmt08129
IRS990/TotalAssetsGrp/BOYAmt025389
IRS990/TotalAssetsGrp/EOYAmt08129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046456
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019397
IRS990/TotalLiabilitiesEOYAmt023554
IRS990/TotalLiabilitiesGrp/BOYAmt019397
IRS990/TotalLiabilitiesGrp/EOYAmt023554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0294353
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0294353
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0296815
IRS990/TotalProgramServiceRevenueAmt0294353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 Muscatine Avenue
IRS990/USAddress/CityNm0Iowa City
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052240
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0FILED 2 WEEKS LATE - ACCOUNTANT GATHERING INFORMATION
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG R FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03195303969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCAS ON-CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0LUCA
ReturnHeader/Filer/EIN0421297690
ReturnHeader/Filer/PhoneNum03195303969
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 Muscatine Avenue
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852882435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLE BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 CARPENTER HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENNINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005201
ReturnHeader/PreparerPersonGrp/PhoneNum03196002187
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA EVANS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-30T12:01:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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