Civic Intelligence

Shimek Before and After School Program Inc

EIN 42-1317722 • 501(c)3 • Iowa City, IA

Profile

Childcare

1400 Grissell PlaceIowa City, IA 52245
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$73,309

Down $10,172 (-12%) from 2024

Liabilities

Down

$599

Down $124 (-17%) from 2024

Net Assets

Down

$72,710

Down $10,048 (-12%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$103,766

Up $26,484 (+34%) from 2024

Expenses

Up

$113,814

Up $19,716 (+21%) from 2024

Net Income

Up

-$10,048

Up $6,768 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $40,181Liabilities 2011: $2,8692011Assets 2012: $41,800Liabilities 2012: $1,3402012Assets 2013: $53,211Liabilities 2013: $8562013Assets 2014: $51,779Liabilities 2014: $1,0562014Assets 2015: $53,454Liabilities 2015: $1,4512015Assets 2016: $60,150Liabilities 2016: $1,6712016Assets 2017: $62,180Liabilities 2017: $1,8042017Assets 2018: $61,944Liabilities 2018: $1,9092018Assets 2019: $60,301Liabilities 2019: $1,7982019Assets 2020: $46,115Liabilities 2020: $1,8822020Assets 2021: $32,166Liabilities 2021: $02021Assets 2022: $105,276Liabilities 2022: $0Net Assets 2022: $105,2762022Assets 2023: $99,574Liabilities 2023: $0Net Assets 2023: $99,5742023Assets 2024: $83,481Liabilities 2024: $723Net Assets 2024: $82,7582024Assets 2025: $73,309Liabilities 2025: $599Net Assets 2025: $72,7102025

Highlighted filing

2025

Assets$73,309
Liabilities$599
Net Assets$72,710
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,501Expenses 2011: $93,024Net Income 2011: $3,4772011Revenue 2012: $95,793Expenses 2012: $92,646Net Income 2012: $3,1472012Revenue 2013: $105,244Expenses 2013: $93,349Net Income 2013: $11,8952013Revenue 2014: $101,408Expenses 2014: $103,040Net Income 2014: -$1,6322014Revenue 2015: $128,765Expenses 2015: $127,485Net Income 2015: $1,2802015Revenue 2016: $136,678Expenses 2016: $130,202Net Income 2016: $6,4762016Revenue 2017: $145,287Expenses 2017: $143,390Net Income 2017: $1,8972017Revenue 2018: $164,183Expenses 2018: $164,524Net Income 2018: -$3412018Revenue 2019: $163,194Expenses 2019: $164,726Net Income 2019: -$1,5322019Revenue 2020: $148,460Expenses 2020: $162,730Net Income 2020: -$14,2702020Revenue 2021: $25,010Expenses 2021: $37,077Net Income 2021: -$12,0672021Revenue 2022: $111,684Expenses 2022: $38,574Net Income 2022: $73,1102022Revenue 2023: $76,695Expenses 2023: $82,397Net Income 2023: -$5,7022023Revenue 2024: $77,282Expenses 2024: $94,098Net Income 2024: -$16,8162024Revenue 2025: $103,766Expenses 2025: $113,814Net Income 2025: -$10,0482025

Highlighted filing

2025

Revenue$103,766
Expenses$113,814
Net Income-$10,048
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$73,309
Liabilities
$599
Net assets
$72,710
Revenue
$103,766
Expenses
$113,814
Net income
-$10,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$1.04$1.14$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.83$0.77$0.94$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.77$0.82$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.12$0.39$0.73
2021Summary only. Only limited summary data is available for this year.$0.32$0.00$0.25$0.37$0.12
2020Summary only. Only limited summary data is available for this year.$0.46$0.02$1.48$1.63$0.14
2019Summary only. Only limited summary data is available for this year.$0.60$0.02$1.63$1.65$0.02
2018Summary only. Only limited summary data is available for this year.$0.62$0.02$1.64$1.65$0.00
2017Summary only. Only limited summary data is available for this year.$0.62$0.02$1.45$1.43$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.02$1.37$1.30$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$1.29$1.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$1.01$1.03$0.02
2013Summary only. Only limited summary data is available for this year.$0.53$0.01$1.05$0.93$0.12
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.96$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.03$0.97$0.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$103,766
Mission and Program Overview

Mission

Childcare

Program Services

DescriptionGrantsExpenses
Shimek Before and After School Program is a before and after school program for elementary aged children, serving approximately 50 children at Shimek Elementary (public school) in Iowa City, IA. The program is licensed by the Iowa Department of Human Services$0$109,628
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blaise BolesPresident-$0--
Grace FaheyVice President-$0--
Emily AlwardTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shimek Before and After School Program Inc
EIN
42-1317722
Phone
3185301413
Address
1400 Grissell Place, Iowa City, IA 52245

Signing Officer

Name
Elizabeth Retikis
Title
Director
Phone
3195301413
Signed
2025-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Lle Bookkeeping
Address
2530 CARPENTER HILL ROAD, BENNINGTON, VT 05201
Preparer
Laura Evans
Phone
3196002187
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Wc insurance $4,012 office supplies 382 staff development $544 activities $192 snack and snack supplies $2,659 program supplies/curriculum $3,704 technology $1980 payroll tax $6,883”

Form 990-EZ, Part II, Line 26

“PAYROLL LIABILITIES $599”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03196002187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02530 CARPENTER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENNINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03866
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073309
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103766
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01916
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072710
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Blaise Boles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grace Fahey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Alward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020356
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Childcare
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt0101850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shimek Before and After School Program is a before and after school program for elementary aged children, serving approximately 50 children at Shimek Elementary (public school) in Iowa City, IA. The program is licensed by the Iowa Department of Human Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109628
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt089587
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0599
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113814
IRS990EZ/TotalProgramServiceExpensesAmt0109628
IRS990EZ/TotalRevenueAmt0103766
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024677
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02849
IRS990ScheduleA/InvestmentIncomeCYPct00.00722
IRS990ScheduleA/InvestmentIncomePYPct00.00306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98897
IRS990ScheduleA/PublicSupportPY509Pct00.95937
IRS990ScheduleA/PublicSupportTotal509Amt0390088
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01500
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024677
IRS990ScheduleA/Total509Grp/TotalAmt0391588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103766
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WC INSURANCE $4,012 OFFICE SUPPLIES 382 STAFF DEVELOPMENT $544 ACTIVITIES $192 SNACK AND SNACK SUPPLIES $2,659 PROGRAM SUPPLIES/CURRICULUM $3,704 TECHNOLOGY $1980 PAYROLL TAX $6,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES $599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH RETIKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03195301413
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIMEK BEFORE AND AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIM
ReturnHeader/Filer/EIN0421317722
ReturnHeader/Filer/PhoneNum03185301413
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Grissell Place
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052245
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/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA EVANS
ReturnHeader/ReturnTs02025-08-15T15:12:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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