Civic Intelligence

Shimek Before and After School Program Inc.

990EZ • Fiscal year 2024 • EIN 42-1317722

Aug 01, 2023 to Jul 31, 2024 • Filed on Aug 29, 2024

Organization Profile
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$83,481

Down $16,093 (-16%) from 2023

Net Assets

Down

$82,758

Down $16,816 (-17%) from 2023

Liabilities

Up

$723

Up $723 from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$77,282

Up $587 (+0.8%) from 2023

Expenses

Up

$94,098

Up $11,701 (+14%) from 2023

Net Income

Down

-$16,816

Down $11,114 (-195%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2024

Assets$83,481
Liabilities$723
Net Assets$82,758
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

2024

Revenue$77,282
Expenses$94,098
Net Income-$16,816
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$77,282
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$94,098
Compensation and Service Providers
Top Officer Pay79th 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
Laura Evans
Title
Accountant
Phone
3196002187
Signed
2024-08-29
Discuss with paid preparer
Yes

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-EZ, Part I, Line 16

“Payroll tax $5483 telephone $753 office supplies $67 wc insurance $6362 snacks $2428 staff training $654 curriculum $805 technology $1980”

Form 990-EZ, Part II, Line 26

“PAYROLL LIABILITES $723”

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
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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/CashSavingsAndInvestmentsGrp/EOYAmt083481
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IRS990EZ/ExcessOrDeficitForYearAmt0-16816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03895
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077282
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0600
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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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/OtherExpensesTotalAmt018532
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Childcare
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt076682
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/ProgramServiceExpensesAmt094098
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071671
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0723
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094098
IRS990EZ/TotalProgramServiceExpensesAmt094098
IRS990EZ/TotalRevenueAmt077282
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0600
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0600
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01259
IRS990ScheduleA/InvestmentIncomeCYPct00.00306
IRS990ScheduleA/InvestmentIncomePYPct00.00179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95937
IRS990ScheduleA/PublicSupportPY509Pct00.94489
IRS990ScheduleA/PublicSupportTotal509Amt0394084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119777
IRS990ScheduleA/Total509Grp/TotalAmt0409515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAX $5483 TELEPHONE $753 OFFICE SUPPLIES $67 WC INSURANCE $6362 SNACKS $2428 STAFF TRAINING $654 CURRICULUM $805 TECHNOLOGY $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITES $723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum03196002187
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
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/AddressLine1Txt05057 AMERICAN LEGION RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum03196002187
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA EVANS
ReturnHeader/ReturnTs02024-08-29T16:06:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,481
Liabilities
$723
Net assets
$82,758
Revenue
$77,282
Expenses
$94,098
Net income
-$16,816
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
2024Detailed filing. Detailed filing data is available for this year.$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