Civic Intelligence

Shimek Before and After School Program Inc.

990EZ • Fiscal year 2022 • EIN 42-1317722

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 24, 2022

1400 Grissell PlaceIowa City, IA 52245

(318) 530-1413

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

65%

Higher net margin than 93% 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

96th percentile

227%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

347%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$105,276

Up $73,110 (+227%) from 2021

Net Assets

$105,276

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$111,684

Up $86,674 (+347%) from 2021

Expenses

Up

$38,574

Up $1,497 (+4.0%) from 2021

Net Income

Up

$73,110

Up $85,177 (+706%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$105,276
Liabilities$0
Net Assets$105,276

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$111,684
Expenses$38,574
Net Income$73,110
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$111,684
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$30,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blaise BolesPresident-$0--
Grace FaheyVice President-$0--
Joseph KardosTreasurer-$0--
Alyssa CabreraSecretary-$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
Laura Evans
Title
Accountant
Phone
3196002187
Signed
2022-10-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Service Charges $10 Insurance $2,327.44 Telephone $744.66 Activities $33.85 Licensing and Fees $100 Snack and Snack Supplies $1,243.49 Supplies and Program Expenses $63.96 Training and Staff Expenses $655

Form 990-EZ, Part II, Line 24

ERTC REceivable

Raw XML Appendix193 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
IRS990EZ/BooksInCareOfDetail/PersonNm0Laura Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum03196002187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05057 American Legion Rd SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Iowa City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052240
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Blaise Boles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grace Fahey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Kardos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alyssa Cabrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020455
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05178
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Childcare
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramServiceRevenueAmt0111684
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/ProgramServiceExpensesAmt030014
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030832
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038574
IRS990EZ/TotalProgramServiceExpensesAmt030014
IRS990EZ/TotalRevenueAmt0111684
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01076
IRS990ScheduleA/InvestmentIncomeCYPct00.00184
IRS990ScheduleA/InvestmentIncomePYPct00.0019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93424
IRS990ScheduleA/PublicSupportPY509Pct00.914
IRS990ScheduleA/PublicSupportTotal509Amt0545665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163998
IRS990ScheduleA/Total509Grp/TotalAmt0582998
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Service Charges $10 Insurance $2,327.44 Telephone $744.66 Activities $33.85 Licensing and Fees $100 Snack and Snack Supplies $1,243.49 Supplies and Program Expenses $63.96 Training and Staff Expenses $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERTC REceivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum03196002187
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
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/ReturnTs02022-10-23T18:08:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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