Civic Intelligence

Penn Before and After School Program

990EZ • Fiscal year 2024 • EIN 42-1388435

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 22, 2024

230 N Dubuque StreetNorth Liberty, IA 52317

(319) 626-2373

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

55th percentile

5.9%

Higher net margin than 55% 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

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

58th percentile

9.3%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Flat

$111,355

Flat from 2024

Net Assets

$102,548

No earlier filing loaded for comparison.

Liabilities

Flat

$8,807

Flat from 2024

Revenue

Flat

$182,937

Flat from 2024

Expenses

Flat

$172,162

Flat from 2024

Net Income

Flat

$10,775

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $29,550Liabilities 2011: $2,2212011Assets 2012: $20,421Liabilities 2012: $3,4582012Assets 2013: $19,351Liabilities 2013: $2,7722013Assets 2014: $14,790Liabilities 2014: $1,8252014Assets 2015: $12,463Liabilities 2015: $2,2182015Assets 2016: $20,136Liabilities 2016: $2,2992016Assets 2017: $21,094Liabilities 2017: $2,6102017Assets 2018: $24,365Liabilities 2018: $2,6862018Assets 2019: $28,855Liabilities 2019: $3,0482019Assets 2020: $11,269Liabilities 2020: $4842020Assets 2021: $37,529Liabilities 2021: $2,7002021Assets 2022: $97,568Liabilities 2022: $7,0612022Assets 2023: $99,175Liabilities 2023: $7,402Net Assets 2023: $91,7732023Assets 2024: $111,355Liabilities 2024: $8,807Net Assets 2024: $102,5482024Assets 2024: $111,355Liabilities 2024: $8,8072024Assets 2025: $92,892Liabilities 2025: $6,668Net Assets 2025: $86,2242025

Highlighted filing

2024

Assets$111,355
Liabilities$8,807
Net Assets$102,548

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $122,772Expenses 2011: $120,633Net Income 2011: $2,1392011Revenue 2012: $121,879Expenses 2012: $132,245Net Income 2012: -$10,3662012Revenue 2013: $117,186Expenses 2013: $117,570Net Income 2013: -$3842013Revenue 2014: $93,157Expenses 2014: $96,771Net Income 2014: -$3,6142014Revenue 2015: $90,072Expenses 2015: $92,792Net Income 2015: -$2,7202015Revenue 2016: $108,123Expenses 2016: $100,531Net Income 2016: $7,5922016Revenue 2017: $116,123Expenses 2017: $115,476Net Income 2017: $6472017Revenue 2018: $123,377Expenses 2018: $120,182Net Income 2018: $3,1952018Revenue 2019: $127,643Expenses 2019: $123,515Net Income 2019: $4,1282019Revenue 2020: $101,906Expenses 2020: $116,772Net Income 2020: -$14,8662020Revenue 2021: $69,578Expenses 2021: $45,534Net Income 2021: $24,0442021Revenue 2022: $192,668Expenses 2022: $136,990Net Income 2022: $55,6782022Revenue 2023: $167,385Expenses 2023: $166,119Net Income 2023: $1,2662023Revenue 2024: $182,937Expenses 2024: $172,162Net Income 2024: $10,7752024Revenue 2024: $182,937Expenses 2024: $172,162Net Income 2024: $10,7752024Revenue 2025: $159,130Expenses 2025: $175,454Net Income 2025: -$16,3242025

Highlighted filing

2024

Revenue$182,937
Expenses$172,162
Net Income$10,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$182,937
Mission and Program Overview

Mission

CHILDCARE

Program Services

DescriptionGrantsExpenses
PENN BEFORE AND AFTER SCHOOL PROGRAM IS A BEFORE AND AFTER SCHOOL PROGRAN FOR ELEMENTARY AGED CHILDREN SERVING APPROXIMATELY 60 CHILDREN AT PENN ELEMENTARY (PUBLIC SCHOOL) IN NORTH LIBERTY IOWA. THE PROGRAM IS LICENSES BY THE IOWA DEPARTMENT OF HUMAN SERVICES$0$172,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY STRIEFPresident-$0--
NIKI FERENTZSecretary-$0--
MELISSA NIESDirector-$0--
ADAM BLINDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Penn Before and After School Program
EIN
42-1388435
Phone
3196262373
Address
230 N Dubuque Street, North Liberty, IA 52317

Signing Officer

Name
Laura Evans
Title
Accoutant
Phone
3196262373
Signed
2024-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Lle Bookkeeping
Address
5057 AMERICAN LEGION RD SE, IOWA CITY, IA 52240
Preparer
Laura Evans
Phone
3196002187
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Payroll taxes $10,808 wc/gl insurance $3,684 office supplies $832 telephone $653 staff training and licensing $686 food for children $5,655 program supplies (crafts, curriculum, games) $3,431

Form 990-EZ, Part II, Line 26

Prepaid tuition $4,545 payroll taxes - 4,263

Raw XML Appendix203 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum03196002187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05057 AMERICAN LEGION RD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY STRIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKI FERENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA NIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM BLIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025749
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0154937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PENN BEFORE AND AFTER SCHOOL PROGRAM IS A BEFORE AND AFTER SCHOOL PROGRAN FOR ELEMENTARY AGED CHILDREN SERVING APPROXIMATELY 60 CHILDREN AT PENN ELEMENTARY (PUBLIC SCHOOL) IN NORTH LIBERTY IOWA. THE PROGRAM IS LICENSES BY THE IOWA DEPARTMENT OF HUMAN SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172162
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0142543
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08807
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0172162
IRS990EZ/TotalProgramServiceExpensesAmt0172162
IRS990EZ/TotalRevenueAmt0182937
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05320
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053001
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101749
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES $10,808 WC/GL INSURANCE $3,684 OFFICE SUPPLIES $832 TELEPHONE $653 STAFF TRAINING AND LICENSING $686 FOOD FOR CHILDREN $5,655 PROGRAM SUPPLIES (CRAFTS, CURRICULUM, GAMES) $3,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID TUITION $4,545 PAYROLL TAXES - 4,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum03196262373
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN BEFORE AND AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0421388435
ReturnHeader/Filer/PhoneNum03196262373
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 N Dubuque Street
ReturnHeader/Filer/USAddress/CityNm0North Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052317
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/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA EVANS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-22T13:57:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.59$1.75$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$1.83$1.72$0.11
2024Summary only. Only limited summary data is available for this year.$1.11$0.09$1.83$1.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.67$1.66$0.01
2022Summary only. Only limited summary data is available for this year.$0.98$0.07$1.93$1.37$0.56
2021Summary only. Only limited summary data is available for this year.$0.38$0.03$0.70$0.46$0.24
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$1.02$1.17$0.15
2019Summary only. Only limited summary data is available for this year.$0.29$0.03$1.28$1.24$0.04
2018Summary only. Only limited summary data is available for this year.$0.24$0.03$1.23$1.20$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.03$1.16$1.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.02$1.08$1.01$0.08
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.90$0.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.02$0.93$0.97$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.03$1.17$1.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.03$1.22$1.32$0.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$1.23$1.21$0.02