Civic Intelligence

Lemme Before and After School Program

990 • Fiscal year 2025 • EIN 42-1319800

Jan 01, 2025 to Dec 31, 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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$478,064

Up $36,094 (+8.2%) from 2024

Net Assets

Up

$474,054

Up $56,598 (+14%) from 2024

Liabilities

Down

$4,010

Down $20,504 (-84%) from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$418,058

Up $15,451 (+3.8%) from 2024

Expenses

Up

$361,460

Up $17,427 (+5.1%) from 2024

Net Income

Down

$56,598

Down $1,976 (-3.4%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $417,4562024Assets 2025: $478,064Liabilities 2025: $4,010Net Assets 2025: $474,0542025

Highlighted filing

2025

Assets$478,064
Liabilities$4,010
Net Assets$474,054
Open 2025 Filing

Operations Trend

Revenue Growth53rd 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: $58,5742024Revenue 2025: $418,058Expenses 2025: $361,460Net Income 2025: $56,5982025

Highlighted filing

2025

Revenue$418,058
Expenses$361,460
Net Income$56,598
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2026
Return Version
2025v4.0
Gross Receipts
$418,058
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
Land, Buildings, and Equipment, Net$34,054$207,692▲ $173,638
Cash and Non-Interest-Bearing Accounts$138,004$201,472▲ $63,468
Savings and Temporary Cash Investments$269,912$68,900▼ $201,012
Total Assets$441,970$478,064▲ $36,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,988--
Other Liabilities$6,526$4,010▼ $2,516
Total Liabilities$24,514$4,010▼ $20,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,456$474,054▲ $56,598
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$417,456$474,054▲ $56,598
Total Liabilities and Net Assets / Fund Balance$441,970$478,064▲ $36,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$207,692$74,047$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd 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
$0
Program Service Revenue
$415,129
Investment Income
$2,929
Other Revenue
$0
Change in Net Assets
$56,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,830
Other Expenses$95,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,570$61,190-$244,760
Payroll Taxes$14,013$4,671-$18,684
Payment Travel Entrtnmnt Publicly Ofcl$17,793--$17,793
Other Expenses$14,283$0$0$14,283
Insurance$10,633--$10,633
Fees for Services Accounting-$4,200-$4,200
Conferences and Meetings$3,808--$3,808
Other Employee Benefits$1,790$596-$2,386
Information Technology$1,916--$1,916
Office Expenses-$1,803-$1,803
Interest-$1,623-$1,623
All Other Expenses$270--$270
Fees for Services Other$270--$270
Total Functional Expenses$287,377$74,083$0$361,460
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$1,037
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 tax return is provided to the board for review and approval before submission”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financials 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
2026-04-22
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
38
Volunteers
7

Preparer

Firm
Lle Bookkeeping
Address
66 SCHAEFFER ROAD, PETERSBURG, NY 12138
Preparer
Laura Evans
Phone
3196002187
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01600399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016864
IRS990ScheduleA/InvestmentIncomeCYPct00.00856
IRS990ScheduleA/InvestmentIncomePYPct00.00856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89038
IRS990ScheduleA/PublicSupportPY509Pct00.88674
IRS990ScheduleA/PublicSupportTotal509Amt01753981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0199090
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233605
IRS990ScheduleA/Total509Grp/TotalAmt01953071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01969935
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/FederalIncomeTaxLiabilityAmt02973
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074047
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0281739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207692
IRS990ScheduleD/TotalLiabilityAmt04010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS 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/TotalAssetsBOYAmt0441970
IRS990/TotalAssetsEOYAmt0478064
IRS990/TotalAssetsGrp/BOYAmt0441970
IRS990/TotalAssetsGrp/EOYAmt0478064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024514
IRS990/TotalLiabilitiesEOYAmt04010
IRS990/TotalLiabilitiesGrp/BOYAmt024514
IRS990/TotalLiabilitiesGrp/EOYAmt04010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0415129
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0415129
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0287377
IRS990/TotalProgramServiceRevenueAmt0415129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 E Washington
IRS990/USAddress/AddressLine2Txt03100 E Washington
IRS990/USAddress/CityNm0Iowa City
IRS990/USAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,064
Liabilities
$4,010
Net assets
$474,054
Revenue
$418,058
Expenses
$361,460
Net income
$56,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.04$4.74$4.18$3.61$0.57
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
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