Civic Intelligence

St Mark Youth Enrichment

EIN 42-1338364 • 501(c)3 • Dubuque, IA

View Organization Page

Profile

To provide innovative programs and services that cultivate the educational and social-emotional growth of youth and families.

3355 Kennedy Circle PO Box 568 1Dubuque, IA 52004

www.smccdbq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,237,023

Up $668,433 (+118%) from 2023

Liabilities

Up

$65,368

Up $32,835 (+101%) from 2023

Net Assets

Up

$1,171,655

Up $635,598 (+119%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

Up

$1,938,245

Up $601,722 (+45%) from 2023

Expenses

Up

$1,302,711

Up $50,831 (+4.1%) from 2023

Net Income

Up

$635,534

Up $550,891 (+651%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $707,566Liabilities 2011: $2,616Net Assets 2011: $704,9502011Assets 2012: $676,581Liabilities 2012: $5,931Net Assets 2012: $670,6502012Assets 2013: $847,456Liabilities 2013: $2,319Net Assets 2013: $845,1372013Assets 2014: $787,105Liabilities 2014: $5,090Net Assets 2014: $782,0152014Assets 2015: $724,376Liabilities 2015: $6,289Net Assets 2015: $718,0872015Assets 2016: $588,394Liabilities 2016: $14,282Net Assets 2016: $574,1122016Assets 2017: $478,656Liabilities 2017: $16,233Net Assets 2017: $462,4232017Assets 2018: $399,073Liabilities 2018: $23,637Net Assets 2018: $375,4362018Assets 2019: $398,561Liabilities 2019: $23,179Net Assets 2019: $375,3822019Assets 2020: $414,314Liabilities 2020: $116,552Net Assets 2020: $297,7622020Assets 2021: $568,401Liabilities 2021: $24,664Net Assets 2021: $543,7372021Assets 2022: $482,691Liabilities 2022: $31,471Net Assets 2022: $451,2202022Assets 2023: $568,590Liabilities 2023: $32,533Net Assets 2023: $536,0572023Assets 2024: $1,237,023Liabilities 2024: $65,368Net Assets 2024: $1,171,6552024

Highlighted filing

2024

Assets$1,237,023
Liabilities$65,368
Net Assets$1,171,655
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $376,9672011Expenses 2012: $520,1472012Revenue 2013: $774,806Expenses 2013: $600,319Net Income 2013: $174,4872013Revenue 2014: $557,434Expenses 2014: $620,556Net Income 2014: -$63,1222014Revenue 2015: $537,861Expenses 2015: $601,788Net Income 2015: -$63,9272015Revenue 2016: $552,974Expenses 2016: $696,949Net Income 2016: -$143,9752016Revenue 2017: $697,217Expenses 2017: $808,932Net Income 2017: -$111,7152017Revenue 2018: $764,963Expenses 2018: $851,607Net Income 2018: -$86,6442018Revenue 2019: $932,255Expenses 2019: $932,594Net Income 2019: -$3392019Revenue 2020: $784,273Expenses 2020: $862,024Net Income 2020: -$77,7512020Revenue 2021: $1,152,633Expenses 2021: $906,993Net Income 2021: $245,6402021Revenue 2022: $974,141Expenses 2022: $1,066,105Net Income 2022: -$91,9642022Revenue 2023: $1,336,523Expenses 2023: $1,251,880Net Income 2023: $84,6432023Revenue 2024: $1,938,245Expenses 2024: $1,302,711Net Income 2024: $635,5342024

Highlighted filing

2024

Revenue$1,938,245
Expenses$1,302,711
Net Income$635,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,237,023
Liabilities
$65,368
Net assets
$1,171,655
Revenue
$1,938,245
Expenses
$1,302,711
Net income
$635,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.94$1.30$0.64
2023Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.34$1.25$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.97$1.07$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$1.15$0.91$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.30$0.78$0.86$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.93$0.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.76$0.85$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.70$0.81$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$0.55$0.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.54$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.56$0.62$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.77$0.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,953,087
Mission and Program Overview

Mission

To provide innovative programs and services that cultivate the educational and social-emotional growth of youth and families.

To provide healthy and enriching after school and summer programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,152$679,769▲ $561,617
Cash and Non-Interest-Bearing Accounts$306,750$406,312▲ $99,562
Pledges and Grants Receivable$75,000$75,500▲ $500
Land, Buildings, and Equipment, Net$67,283$74,242▲ $6,959
Accounts Receivable$1,405$1,200▼ $205
Total Assets$568,590$1,237,023▲ $668,433
Liabilities
Accounts Payable and Accrued Expenses$32,533$65,368▲ $32,835
Total Liabilities$32,533$65,368▲ $32,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,057$1,171,655▲ $635,598
Total Net Assets Fund Balance$536,057$1,171,655▲ $635,598
Total Liabilities and Net Assets / Fund Balance$568,590$1,237,023▲ $668,433

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,289-$71,289
Equipment$2,953$7,835$10,788
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn CoganExecutive DirectorFT$88,076$13,322$101,398

Board Members and Trustees

NameTitle
Nikki KieferChair
Myia SteinesVice Chair
Brad ScardinoTrustee
Dan SullivanTrustee
Dawn McCoyTrustee
Derrek AtherleyTrustee
Karla NedderTrustee
Kirsten WeidemannTrustee
Lisa BowersTrustee
Michelle ReidyTrustee
Sandra GonzalesTrustee
Wendy McKernanTrustee
Jennie BrownSecretary
Tommy LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,052
Program Service Revenue
$112,165
Investment Income
$496,742
Other Revenue
$-5,714
All Other Contributions
$1,006,672
Change in Net Assets
$635,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,540
Other Expenses$250,932
Total Fundraising Expense$105,583
Grants and Similar Amounts Paid$41,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,147-$64,026$719,173
Current Officers, Directors, Trustees, and Key Employees$5,070$70,979$25,350$101,399
Payroll Taxes$60,577$5,130$7,302$73,009
Office Expenses$34,027$26,414-$60,441
Comp Disqual Persons$59,824--$59,824
Conferences and Meetings$50,466--$50,466
Travel$37,123$8,805-$45,928
Grants to Domestic Individuals$41,239--$41,239
Other Employee Benefits$33,983-$2,847$36,830
Occupancy$27,728--$27,728
Pension Plan Contributions$18,774-$1,531$20,305
Fees for Services Other$15,548--$15,548
Insurance$14,548--$14,548
Fees for Services Accounting-$4,997-$4,997
Advertising-$3,708-$3,708
Depreciation Depletion$1,940--$1,940
Other Expenses$1,270-$4,527$1,270
Fees for Service Investment Mgmnt Fees$770--$770
Total Functional Expenses$1,077,095$120,033$105,583$1,302,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,265
Fundraising Gross Income$6,538
Gaming Gross Income$2,590
Gaming Direct Expenses$1,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Golf Outing$23,101-$1,639-
Annual Dinner-Legacy of Learning$143,466$6,538$4,638$1,900
Total Events$166,567$6,538$13,265$-6,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Danielle WillisDaughter-in-law of Executive DirectorCompensation and benefits as an employeeNo$59,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee consists of the Chair, Vice Chair, Secretary, Treasurer and the Executive Director of the Organization. The Committee meets as needed at least once per year. Any member of the Committee may initiate a meeting. The Executive Committee may act on behalf of the full Board in circumstances where a meeting of the full Board is impossible or when a decision deadline must be met. A unanimous decision of the Executive Committee members present is necessary for representation of the full Board to be valid. Written minutes of an Executive Committee meeting to make a decision on behalf of the board will be forwarded to the full board within 5 days of the meeting of the Executive Committee.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was not provided to the Board of Directors. The Executive Director and Finance Committee reviews the Form 990.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest policy is completed annually by board members and officers of the Organization. Any conflicts are brought to the Board's attention for discussion. The individual with a conflict may be asked to be excused from the meeting and not vote on the matter.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors conducts an annual performance review of the Executive Director. The Executive Committee facilitates the process. An evaluation is also completed by staff members. Compensation is evaluated based on similar positions in other non-profit organizations and industry standards. The deliberation and decision is documented in the board minutes and personnel file. The Organization does not have other officers or key employees.”

Form 990, Part VI, Section C, line 19

“The Organization makes it governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
St Mark Youth Enrichment
EIN
42-1338364
Phone
5635826211
Address
3355 Kennedy Circle PO Box 568 1, Dubuque, IA 52004

Signing Officer

Name
Dawn Cogan
Title
Executive Director
Phone
5635826211
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Kiefer
Formed
1988
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
60
Volunteers
371

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Mayumi Stella
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of SMYE Endowment 64.”

Raw XML AppendixShowing 400 of 512 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt01405
IRS990/AccountsReceivableGrp/EOYAmt01200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide healthy and enriching after school and summer programs.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03708
IRS990/AdvertisingGrp/TotalAmt03708
IRS990/AllOtherContributionsAmt01006672
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dawn Cogan
IRS990/BooksInCareOfDetail/PhoneNum05635826211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03355 Kennedy Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dubuque
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101399
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ContriRptFundraisingEventAmt0160029
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01335052
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IRS990/CYInvestmentIncomeAmt0496742
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IRS990/CYOtherRevenueAmt0-5714
IRS990/CYProgramServiceRevenueAmt0112165
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IRS990/Desc0St. Mark Youth Enrichment is a non-profit community-based organization located in Dubuque, Iowa with the mission to provide innovative programs and services that cultivate the educational and social-emotional growth of youth and families. St. Mark puts this mission into action with quality after school and summer learning programs for K-5 students that focus on literacy, STEM, arts, social-emotional learning, and family engagement.St. Mark programs address the academic and social emotional needs of students located in our communities by offering safe and nurturing learning environments out of school time for students in need. (Statement continued on Schedule O)St. Mark does this through activities that engage students and families in active and innovative learning, enrichment opportunities, field trips that deepens community connection, social-emotional skill building, and making strong and healthy relationships.St. Mark is governed by a Board of Directors, made up of professionals in various fields, who provide guidance through committees: executive, governance, finance, events, development and marketing, and building and grounds. Daily operations are led by an Executive Director.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nikki Kiefer
IRS990/Form990PartVIISectionAGrp/PersonNm1Myia Steines
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Tommy Lange
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Scardino
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm6Dawn McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm7Derrek Atherley
IRS990/Form990PartVIISectionAGrp/PersonNm8Karla Nedder
IRS990/Form990PartVIISectionAGrp/PersonNm9Kirsten Weidemann
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Reidy
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandra Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy McKernan
IRS990/Form990PartVIISectionAGrp/PersonNm14Dawn Cogan
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IRS990/MissionDesc0To provide innovative programs and services that cultivate the educational and social-emotional growth of youth and families.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Apples for StudentsSt. Mark Youth Enrichment Apples for Students provides school supplies to students in need in Dubuque, Western Dubuque, and surrounding areas. School supplies were provided to 3,600 students who are eligible for free and reduced lunch.Apples for Students is organized and facilitated by St. Mark in collaboration with the schools, area businesses, and community volunteers. Every year in May/June, the process begins to identify students in need and every year we identify increasing numbers of students. (Statement continued on Schedule O)Students in need are referred to us by their schools or a human service agency. We then solicit the community by approaching individuals, churches, and area businesses to donate money to purchase the supplies. St. Mark buys supplies in bulk because it is cost effective to do this during the months of July and August. In August, St. Mark rallies 100 volunteers that organize and sort the supplies, package the required materials by grade and needs of the school, deliver the supplies, and clean up. Approximately 400 hours of volunteer work takes place. Individual bags of school supplies are then delivered to the school buildings where they are distributed to students upon starting school.The program reduces the expense and anxiety on families who cannot afford the needed school supplies so that their children can go to school prepared and empowered to learn. This project cultivates support from a community that values education and ensures equitable access to the tools needed to be successful, so students are able to focus on learning in comfort.
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