Civic Intelligence

Lemme Before and After School Program

990 • Fiscal year 2022 • EIN 42-1319800

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization Profile
3100 E WashingtonIowa City, IA 52245

(319) 325-5661

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

276%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

150%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$416,224

Up $305,643 (+276%) from 2021

Net Assets

Up

$362,977

Up $273,225 (+304%) from 2021

Liabilities

Up

$53,247

Up $32,418 (+156%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Up

$585,216

Up $351,517 (+150%) from 2021

Expenses

Up

$311,991

Up $133,254 (+75%) from 2021

Net Income

Up

$273,225

Up $218,263 (+397%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $43,023Liabilities 2011: $2,8082011Assets 2012: $37,145Liabilities 2012: $4,3492012Assets 2013: $38,007Liabilities 2013: $2,9802013Assets 2014: $41,622Liabilities 2014: $3,5082014Assets 2015: $39,656Liabilities 2015: $2,2662015Assets 2016: $40,448Liabilities 2016: $2,2132016Assets 2017: $51,327Liabilities 2017: $2,4192017Assets 2018: $103,659Liabilities 2018: $47,032Net Assets 2018: $56,6272018Assets 2019: $90,457Liabilities 2019: $37,333Net Assets 2019: $53,1242019Assets 2020: $54,376Liabilities 2020: $31,9282020Assets 2021: $110,581Liabilities 2021: $20,829Net Assets 2021: $89,7522021Assets 2022: $416,224Liabilities 2022: $53,247Net Assets 2022: $362,9772022Assets 2023: $391,729Liabilities 2023: $32,847Net Assets 2023: $358,8822023Assets 2024: $441,970Liabilities 2024: $24,514Net Assets 2024: $417,4562024

Highlighted filing

2022

Assets$416,224
Liabilities$53,247
Net Assets$362,977
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,247Expenses 2011: $133,569Net Income 2011: -$2,3222011Revenue 2012: $130,166Expenses 2012: $137,585Net Income 2012: -$7,4192012Revenue 2013: $131,265Expenses 2013: $129,034Net Income 2013: $2,2312013Revenue 2014: $150,794Expenses 2014: $147,707Net Income 2014: $3,0872014Revenue 2015: $164,316Expenses 2015: $165,040Net Income 2015: -$7242015Revenue 2016: $165,338Expenses 2016: $164,227Net Income 2016: $1,1112016Revenue 2017: $191,512Expenses 2017: $180,839Net Income 2017: $10,6732017Revenue 2018: $221,392Expenses 2018: $213,673Net Income 2018: $7,7192018Revenue 2019: $226,945Expenses 2019: $230,448Net Income 2019: -$3,5032019Revenue 2020: $95,960Expenses 2020: $126,636Net Income 2020: -$30,6762020Revenue 2021: $233,699Expenses 2021: $178,737Net Income 2021: $54,9622021Revenue 2022: $585,216Expenses 2022: $311,991Net Income 2022: $273,2252022Revenue 2023: $330,355Expenses 2023: $336,258Net Income 2023: -$5,9032023Revenue 2024: $402,607Expenses 2024: $344,033Net Income 2024: $58,5742024

Highlighted filing

2022

Revenue$585,216
Expenses$311,991
Net Income$273,225
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.0
Gross Receipts
$585,216
Mission and Program Overview

Mission

Lemme before and after school program is a before and after and summer day program for elementary aged children, serving approximately 70 children at helen lemme school (public school) in iowa city, ia. The program is licensed by the iowa department of human services

Childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,908$363,018▲ $279,110
Land, Buildings, and Equipment, Net$24,682$46,395▲ $21,713
Savings and Temporary Cash Investments-$6,811-
Total Assets$110,581$416,224▲ $305,643
Other Assets Total$1,991--
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,938$32,991▲ $16,053
Other Liabilities$3,891$20,256▲ $16,365
Total Liabilities$20,829$53,247▲ $32,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,752$362,977▲ $273,225
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$89,752$362,977▲ $273,225
Total Liabilities and Net Assets / Fund Balance$110,581$416,224▲ $305,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$46,395$61,706$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Travis CarlsonPresident
Wes DorsamVice President
Annie DechantDirector
Gina CampbellDirector
Hilary RamakerDirector
Lainey StahleDirector
Meg GarfieldDirector
Melody DworakDirector
Raquel KurthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$279,790
Program Service Revenue
$305,188
Investment Income
$238
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$273,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,730
Other Expenses$99,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,975$15,700-$195,675
All Other Expenses$19,640--$19,640
Insurance$17,212--$17,212
Other Employee Benefits$13,023$1,945-$14,968
Other Expenses$12,594$0$0$12,594
Depreciation Depletion$12,341--$12,341
Fees for Services Accounting-$3,400-$3,400
Information Technology-$2,620-$2,620
Pension Plan Contributions$1,566$521-$2,087
Office Expenses-$1,264-$1,264
Occupancy$960--$960
Interest-$909-$909
Advertising$400$35-$435
Conferences and Meetings$19$0-$19
Total Functional Expenses$280,562$31,429$0$311,991
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre Paid Summer Tuition$14,907
Fica/med$3,469
State Wh$765
Simple Ira Payable$98
Accounts Payable$50
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

“Form 990 provided to all board members upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lemme Before and After School Program
EIN
42-1319800
Phone
3193255661
Address
3100 E Washington, Iowa City, IA 52245

Signing Officer

Name
Travis Carlson
Title
President
Phone
3196002187
Signed
2023-02-28

Organization Details

Principal Officer
Travis Carlson
Formed
1996
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO OTHER INCOME 2022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01042098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0938
IRS990ScheduleA/InvestmentIncomeCYPct00.00069
IRS990ScheduleA/InvestmentIncomePYPct00.00086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92775
IRS990ScheduleA/PublicSupportPY509Pct00.92929
IRS990ScheduleA/PublicSupportTotal509Amt01264724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097290
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221126
IRS990ScheduleA/Total509Grp/TotalAmt01362014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0967
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061706
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0108101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/MED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PRE PAID SUMMER TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046395
IRS990ScheduleD/TotalLiabilityAmt020256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO ALL BOARD MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
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/TotalAssetsBOYAmt0110581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,224
Liabilities
$53,247
Net assets
$362,977
Revenue
$585,216
Expenses
$311,991
Net income
$273,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.25$4.17$4.03$3.44$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.33$3.59$3.30$3.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.53$3.63$5.85$3.12$2.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.90$2.34$1.79$0.55
2020Summary only. Only limited summary data is available for this year.$0.54$0.32$0.96$1.27$0.31
2019Summary only. Only limited summary data is available for this year.$0.90$0.37$0.53$2.27$2.30$0.04
2018Summary only. Only limited summary data is available for this year.$1.04$0.47$0.57$2.21$2.14$0.08
2017Summary only. Only limited summary data is available for this year.$0.51$0.02$1.92$1.81$0.11
2016Summary only. Only limited summary data is available for this year.$0.40$0.02$1.65$1.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.40$0.02$1.64$1.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.04$1.51$1.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.03$1.31$1.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.04$1.30$1.38$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$1.31$1.34$0.02