Civic Intelligence

Lincoln Before and After School Program

990 • Fiscal year 2024 • EIN 42-1319762

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 24, 2024

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

67th percentile

0.02x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% 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

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$126,768

Up $41,209 (+48%) from 2023

Net Assets

Up

$124,638

Up $43,759 (+54%) from 2023

Liabilities

Down

$2,130

Down $2,550 (-54%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$261,141

Up $73,953 (+40%) from 2023

Expenses

Up

$217,385

Up $17,963 (+9.0%) from 2023

Net Income

Up

$43,756

Up $55,990 (+458%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$126,768
Liabilities$2,130
Net Assets$124,638
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$261,141
Expenses$217,385
Net Income$43,756
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$261,141
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$77,627$118,735▲ $41,108
Savings and Temporary Cash Investments$7,932$8,033▲ $101
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,559$126,768▲ $41,209
Other Assets Total-$0-
Liabilities
Other Liabilities$4,680$2,130▼ $2,550
Total Liabilities$4,680$2,130▼ $2,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,879$124,638▲ $43,759
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$80,879$124,638▲ $43,759
Total Liabilities and Net Assets / Fund Balance$85,559$126,768▲ $41,209
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Allan AndersonPresident
Andrea SwensonDirector
Mark KenastonDirector
Mike PowersDirector
Rolf TurkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$233,097
Investment Income
$44
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$43,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,733
Other Expenses$59,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,042$14,449-$144,491
Payroll Taxes$11,918$1,324-$13,242
Insurance$6,698--$6,698
Fees for Services Accounting-$4,450-$4,450
Information Technology-$3,187-$3,187
Advertising$1,872--$1,872
Other Expenses$1,107$0$0$1,107
Office Expenses-$637-$637
Total Functional Expenses$193,338$24,047$0$217,385
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$370
State Withholding$25
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

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

Form 990, Part VI, Section C, Line 19

“Copies of the 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
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Evans
Formed
1988
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
4

Preparer

Firm
Lle Bookkeeping
Address
5057 AMERICAN LEGION RD SE, IOWA CITY, IA 52240
Preparer
Laura Evans
Phone
3196002187
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/PublicSupportTotal509Amt0826133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08400
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103400
IRS990ScheduleA/Total509Grp/TotalAmt0834533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding
IRS990ScheduleD/TotalLiabilityAmt02130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN IS EMIALED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE GOVERNING DOCUMENTS AND FINANCIALS CAN BE REQUESTED IN PERSON AT THE PROGRAM
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/TotalAssetsBOYAmt085559
IRS990/TotalAssetsEOYAmt0126768
IRS990/TotalAssetsGrp/BOYAmt085559
IRS990/TotalAssetsGrp/EOYAmt0126768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028000
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04680
IRS990/TotalLiabilitiesEOYAmt02130
IRS990/TotalLiabilitiesGrp/BOYAmt04680
IRS990/TotalLiabilitiesGrp/EOYAmt02130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0233097
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0233097
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0193338
IRS990/TotalProgramServiceRevenueAmt0233097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05057 American Legion Rd SE
IRS990/USAddress/CityNm0Iowa City
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum03196002187
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
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/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/PreparationDt02024-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA EVANS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,768
Liabilities
$2,130
Net assets
$124,638
Revenue
$261,141
Expenses
$217,385
Net income
$43,756
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