Civic Intelligence

Lincoln Before and After School Program

990 • Fiscal year 2023 • EIN 42-1319762

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 14, 2023

Organization Profile
300 Teeters CourtIowa City, IA 52246

(319) 430-4196

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

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

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.

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

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$85,559

Down $13,918 (-14%) from 2022

Net Assets

Down

$80,879

Down $12,234 (-13%) from 2022

Liabilities

Down

$4,680

Down $1,684 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$187,188

Down $36,379 (-16%) from 2022

Expenses

Up

$199,422

Up $38,445 (+24%) from 2022

Net Income

Down

-$12,234

Down $74,824 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $17,677Liabilities 2011: $3,9642011Assets 2012: $28,899Liabilities 2012: $2,7262012Assets 2013: $34,171Liabilities 2013: $3,2762013Assets 2014: $51,900Liabilities 2014: $5,0092014Assets 2015: $46,511Liabilities 2015: $2,8132015Assets 2016: $50,728Liabilities 2016: $2,8042016Assets 2017: $77,580Liabilities 2017: $3,5832017Assets 2018: $63,593Liabilities 2018: $3,6622018Assets 2019: $70,741Liabilities 2019: $3,3112019Assets 2020: $32,562Liabilities 2020: $1352020Assets 2021: $79,710Liabilities 2021: $49,1872021Assets 2022: $99,477Liabilities 2022: $6,364Net Assets 2022: $93,1132022Assets 2023: $85,559Liabilities 2023: $4,680Net Assets 2023: $80,8792023Assets 2024: $126,768Liabilities 2024: $2,130Net Assets 2024: $124,6382024Assets 2025: $105,209Liabilities 2025: $3,580Net Assets 2025: $101,6292025

Highlighted filing

2023

Assets$85,559
Liabilities$4,680
Net Assets$80,879
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $112,322Expenses 2011: $123,548Net Income 2011: -$11,2262011Revenue 2012: $119,473Expenses 2012: $107,012Net Income 2012: $12,4612012Revenue 2013: $115,714Expenses 2013: $110,993Net Income 2013: $4,7212013Revenue 2014: $127,140Expenses 2014: $111,144Net Income 2014: $15,9962014Revenue 2015: $134,017Expenses 2015: $137,210Net Income 2015: -$3,1932015Revenue 2016: $145,656Expenses 2016: $141,430Net Income 2016: $4,2262016Revenue 2017: $182,239Expenses 2017: $156,166Net Income 2017: $26,0732017Revenue 2018: $156,626Expenses 2018: $170,692Net Income 2018: -$14,0662018Revenue 2019: $156,729Expenses 2019: $149,230Net Income 2019: $7,4992019Revenue 2020: $103,485Expenses 2020: $138,488Net Income 2020: -$35,0032020Revenue 2021: $59,394Expenses 2021: $61,298Net Income 2021: -$1,9042021Revenue 2022: $223,567Expenses 2022: $160,977Net Income 2022: $62,5902022Revenue 2023: $187,188Expenses 2023: $199,422Net Income 2023: -$12,2342023Revenue 2024: $261,141Expenses 2024: $217,385Net Income 2024: $43,7562024Revenue 2025: $192,292Expenses 2025: $215,301Net Income 2025: -$23,0092025

Highlighted filing

2023

Revenue$187,188
Expenses$199,422
Net Income-$12,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$187,188
Mission and Program Overview

Mission

Lincoln Before and After School Program is a before and after and summer day program for school aged children

Lincoln Before and After Schoo Program is a before and after and summer day care program for school aged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,477$77,624▼ $21,853
Savings and Temporary Cash Investments-$7,935-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Total Assets$99,477$85,559▼ $13,918
Liabilities
Other Liabilities$6,364$4,680▼ $1,684
Total Liabilities$6,364$4,680▼ $1,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,113$80,879▼ $12,234
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$93,113$80,879▼ $12,234
Total Liabilities and Net Assets / Fund Balance$99,477$85,559▼ $13,918
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Allan AndersonPresident
Erin HaywardDirector
Erin NathanDirector
Julie ReynoldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,188
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,879
Other Expenses$49,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,173$12,029-$139,202
Payroll Taxes$6,438$4,239-$10,677
Fees for Services Accounting$0$3,950-$3,950
Insurance-$3,436-$3,436
Office Expenses-$2,881-$2,881
Other Expenses$1,022$0$0$1,022
Total Functional Expenses$172,887$26,535$0$199,422
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$2,032
State Withholding$519
PrePaid Summer Tuition$-642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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

“A copy of this return is emailed to all board members for review and approval before filing”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financials can be requested in person at the program”

Filing and Contact Details

Filer

Filer Name
Lincoln Before and After School Program
EIN
42-1319762
Phone
3194304196
Address
300 Teeters Court, Iowa City, IA 52246

Signing Officer

Name
Laura Evans
Title
Accountant
Phone
3196002187
Signed
2023-08-14

Organization Details

Principal Officer
Edward Rosenquist
Formed
1988
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
4
Raw XML Appendix361 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/TotalAssetsEOYAmt085559
IRS990/TotalAssetsGrp/BOYAmt099477
IRS990/TotalAssetsGrp/EOYAmt085559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06364
IRS990/TotalLiabilitiesEOYAmt04680
IRS990/TotalLiabilitiesGrp/BOYAmt06364
IRS990/TotalLiabilitiesGrp/EOYAmt04680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0187188
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0187188
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0172887
IRS990/TotalProgramServiceRevenueAmt0187188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 Teeters Court
IRS990/USAddress/CityNm0Iowa City
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052246
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum03196002187
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN BEFORE AND AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0421319762
ReturnHeader/Filer/PhoneNum03194304196
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Teeters Court
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-12T16:28:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,559
Liabilities
$4,680
Net assets
$80,879
Revenue
$187,188
Expenses
$199,422
Net income
-$12,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.02$1.92$2.15$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$2.61$2.17$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.87$1.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$2.24$1.61$0.63
2021Summary only. Only limited summary data is available for this year.$0.80$0.49$0.59$0.61$0.02
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$1.03$1.38$0.35
2019Summary only. Only limited summary data is available for this year.$0.71$0.03$1.57$1.49$0.07
2018Summary only. Only limited summary data is available for this year.$0.64$0.04$1.57$1.71$0.14
2017Summary only. Only limited summary data is available for this year.$0.78$0.04$1.82$1.56$0.26
2016Summary only. Only limited summary data is available for this year.$0.51$0.03$1.46$1.41$0.04
2015Summary only. Only limited summary data is available for this year.$0.47$0.03$1.34$1.37$0.03
2014Summary only. Only limited summary data is available for this year.$0.52$0.05$1.27$1.11$0.16
2013Summary only. Only limited summary data is available for this year.$0.34$0.03$1.16$1.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.29$0.03$1.19$1.07$0.12
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$1.12$1.24$0.11