Civic Intelligence

Lemme Before and After School Program

990 • Fiscal year 2024 • EIN 42-1319800

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 14, 2025

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$441,970

Up $50,241 (+13%) from 2023

Net Assets

Up

$417,456

Up $58,574 (+16%) from 2023

Liabilities

Down

$24,514

Down $8,333 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$402,607

Up $72,252 (+22%) from 2023

Expenses

Up

$344,033

Up $7,775 (+2.3%) from 2023

Net Income

Up

$58,574

Up $64,477 (+1092%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$441,970
Liabilities$24,514
Net Assets$417,456
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$402,607
Expenses$344,033
Net Income$58,574
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$402,607
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
Savings and Temporary Cash Investments$256,831$269,912▲ $13,081
Cash and Non-Interest-Bearing Accounts$100,844$138,004▲ $37,160
Land, Buildings, and Equipment, Net$34,054$34,054→ $0
Total Assets$391,729$441,970▲ $50,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,074$17,988▼ $9,086
Other Liabilities$5,773$6,526▲ $753
Total Liabilities$32,847$24,514▼ $8,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,882$417,456▲ $58,574
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$358,882$417,456▲ $58,574
Total Liabilities and Net Assets / Fund Balance$391,729$441,970▲ $50,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$34,054$74,047$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Annie DechantPresident
Ali CrooksDirector
Ali DietschDirector
Ben BergerDirector
Gina CampbellDirector
Ian Van AndenDirector
Lainey StahleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,000
Program Service Revenue
$347,379
Investment Income
$13,228
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$58,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,766
Other Expenses$75,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,805$17,624-$247,429
Payroll Taxes$17,580$1,385-$18,965
Insurance$14,217--$14,217
Other Expenses$11,117$0$0$11,117
All Other Expenses$6,196--$6,196
Fees for Services Accounting-$4,100-$4,100
Office Expenses-$2,403-$2,403
Other Employee Benefits$1,779$593-$2,372
Conferences and Meetings$348--$348
Total Functional Expenses$317,928$26,105$0$344,033
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
Payroll Liabilities$938
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 draft of the 990 is provided to the board for review and approval before submission”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflcit of interest policy and financial statements 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
Tyler Kivell
Title
Director
Phone
3193255661
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Kivell
Formed
1996
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
9

Preparer

Firm
Lle Bookkeeping
Address
5057 AMERICAN LEGION RD SE, IOWA CITY, IA 52240
Preparer
Laura Evans
Phone
3196002187
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01271821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014100
IRS990ScheduleA/InvestmentIncomeCYPct00.00856
IRS990ScheduleA/InvestmentIncomePYPct00.00071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88674
IRS990ScheduleA/PublicSupportPY509Pct00.91972
IRS990ScheduleA/PublicSupportTotal509Amt01461197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172540
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095795
IRS990ScheduleA/Total509Grp/TotalAmt01633737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01647837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074047
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05588
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034054
IRS990ScheduleD/TotalLiabilityAmt06526
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLCIT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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/TotalAssetsBOYAmt0391729
IRS990/TotalAssetsEOYAmt0441970
IRS990/TotalAssetsGrp/BOYAmt0391729
IRS990/TotalAssetsGrp/EOYAmt0441970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042000
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032847
IRS990/TotalLiabilitiesEOYAmt024514
IRS990/TotalLiabilitiesGrp/BOYAmt032847
IRS990/TotalLiabilitiesGrp/EOYAmt024514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0347379
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0347379
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0317928
IRS990/TotalProgramServiceRevenueAmt0347379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 EAST WASHINGTON
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,970
Liabilities
$24,514
Net assets
$417,456
Revenue
$402,607
Expenses
$344,033
Net income
$58,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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