Civic Intelligence

Weber Before and After School Program Corp

990 • Fiscal year 2020 • EIN 42-1424413

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization Profile
3850 Rohret RdIowa City, IA 52246

(319) 530-1494

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$178,078

Up $14,215 (+8.7%) from 2019

Net Assets

Down

$131,273

Down $28,183 (-18%) from 2019

Liabilities

Up

$46,805

Up $42,398 (+962%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$204,528

Down $97,058 (-32%) from 2019

Expenses

Down

$238,968

Down $50,468 (-17%) from 2019

Net Income

Down

-$34,440

Down $46,590 (-383%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $79,821Liabilities 2011: $4,4382011Assets 2012: $76,478Liabilities 2012: $4,8192012Assets 2013: $90,925Liabilities 2013: $5,128Net Assets 2013: $85,7972013Assets 2014: $115,929Liabilities 2014: $7,445Net Assets 2014: $108,4842014Assets 2015: $105,663Liabilities 2015: $5,279Net Assets 2015: $100,3842015Assets 2016: $94,037Liabilities 2016: $4,748Net Assets 2016: $89,2892016Assets 2017: $115,366Liabilities 2017: $4,124Net Assets 2017: $111,2422017Assets 2018: $147,028Liabilities 2018: $3,569Net Assets 2018: $143,4592018Assets 2019: $163,863Liabilities 2019: $4,407Net Assets 2019: $159,4562019Assets 2020: $178,078Liabilities 2020: $46,805Net Assets 2020: $131,2732020Assets 2021: $180,873Liabilities 2021: $26,239Net Assets 2021: $154,6342021Assets 2022: $304,259Liabilities 2022: $23,250Net Assets 2022: $281,0092022Assets 2023: $354,171Liabilities 2023: $56,659Net Assets 2023: $297,5122023Assets 2024: $343,395Liabilities 2024: $45,106Net Assets 2024: $298,2892024Assets 2025: $333,236Liabilities 2025: $37,010Net Assets 2025: $296,2262025

Highlighted filing

2020

Assets$178,078
Liabilities$46,805
Net Assets$131,273
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2011: $195,181Expenses 2011: $193,570Net Income 2011: $1,6112011Revenue 2012: $198,891Expenses 2012: $202,531Net Income 2012: -$3,6402012Revenue 2013: $202,795Expenses 2013: $193,740Net Income 2013: $9,0552013Revenue 2014: $212,547Expenses 2014: $198,572Net Income 2014: $13,9752014Revenue 2015: $213,851Expenses 2015: $222,801Net Income 2015: -$8,9502015Revenue 2016: $207,956Expenses 2016: $217,893Net Income 2016: -$9,9372016Revenue 2017: $235,395Expenses 2017: $220,786Net Income 2017: $14,6092017Revenue 2018: $286,809Expenses 2018: $259,824Net Income 2018: $26,9852018Revenue 2019: $301,586Expenses 2019: $289,436Net Income 2019: $12,1502019Revenue 2020: $204,528Expenses 2020: $238,968Net Income 2020: -$34,4402020Revenue 2021: $132,547Expenses 2021: $135,809Net Income 2021: -$3,2622021Revenue 2022: $366,998Expenses 2022: $240,623Net Income 2022: $126,3752022Revenue 2023: $296,261Expenses 2023: $279,758Net Income 2023: $16,5032023Revenue 2024: $287,419Expenses 2024: $286,642Net Income 2024: $7772024Revenue 2025: $284,369Expenses 2025: $286,432Net Income 2025: -$2,0632025

Highlighted filing

2020

Revenue$204,528
Expenses$238,968
Net Income-$34,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$204,528
Mission and Program Overview

Mission

Weber before and after school and summer day program provides child care for school aged children

Weber before and after school program is a before-and-after and summer day program for school-aged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$87,446$95,510▲ $8,064
Cash and Non-Interest-Bearing Accounts$58,866$64,523▲ $5,657
Savings and Temporary Cash Investments$16,793$17,298▲ $505
Land, Buildings, and Equipment, Net$716$377▼ $339
Accounts Receivable$42$370▲ $328
Total Assets$163,863$178,078▲ $14,215
Liabilities
Other Liabilities-$45,800-
Accounts Payable and Accrued Expenses$4,407$1,005▼ $3,402
Total Liabilities$4,407$46,805▲ $42,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,456$131,273▼ $28,183
Total Net Assets Fund Balance$159,456$131,273▼ $28,183
Total Liabilities and Net Assets / Fund Balance$163,863$178,078▲ $14,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377$37,190$37,567
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christa WehrleCo President
Kelly CwiertnyCo President
Dave BrownDirector
Hollie VittetoeDirector
Kristin WendlandtSecretary
Lauren HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7
Program Service Revenue
$200,654
Investment Income
$2,406
Other Revenue
$1,461
All Other Contributions
$7
Change in Net Assets
$-34,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,886
Other Expenses$45,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,832$48,444-$180,276
Payroll Taxes$9,977$3,633-$13,610
Insurance-$9,397-$9,397
Information Technology-$4,320-$4,320
Fees for Services Accounting-$3,450-$3,450
Occupancy$2,620--$2,620
All Other Expenses$1,413$865-$2,278
Other Expenses$3,325$1,177-$1,177
Travel$952--$952
Advertising-$358-$358
Depreciation Depletion$339--$339
Office Expenses-$172-$172
Fees for Services Other$162--$162
Total Functional Expenses$167,152$71,816$0$238,968
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
Ppp Loan Payable$45,800
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is emailed to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors does an annual review of the conflict of interest policy with members.”

Form 990, Page 6, Part VI, Line 15A

“All positions in this small child care program are paid wages comparable to others in this field in the area, and wages are determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information can be requested in person at the program.”

Filing and Contact Details

Filer

Filer Name
Weber Before and After School Pgm
EIN
42-1424413
Phone
3195301494
Address
3850 ROHRET RD, IOWA CITY, IA 52246

Signing Officer

Name
Christa Wehrle
Title
Co President
Phone
3195301494
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Wehrle
Formed
1994
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
6

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Lynne M Kinney
Phone
3193382799
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01221622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09874
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03169
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89570
IRS990ScheduleA/PublicSupportPY509Pct00.89420
IRS990ScheduleA/PublicSupportTotal509Amt01107641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016645
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299253
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205997
IRS990ScheduleA/Total509Grp/TotalAmt01223591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377
IRS990ScheduleD/TotalLiabilityAmt045800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POSITIONS IN THIS SMALL CHILD CARE PROGRAM ARE PAID WAGES COMPARABLE TO OTHERS IN THIS FIELD IN THE AREA, AND WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL INFORMATION CAN BE REQUESTED IN PERSON AT THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163863
IRS990/TotalAssetsEOYAmt0178078
IRS990/TotalAssetsGrp/BOYAmt0163863
IRS990/TotalAssetsGrp/EOYAmt0178078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04407
IRS990/TotalLiabilitiesEOYAmt046805
IRS990/TotalLiabilitiesGrp/BOYAmt04407
IRS990/TotalLiabilitiesGrp/EOYAmt046805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131273
IRS990/TotalProgramServiceExpensesAmt0167152
IRS990/TotalProgramServiceRevenueAmt0200654
IRS990/TotalRevenueGrp/ExclusionAmt03867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204528
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178078
IRS990/TravelGrp/ProgramServicesAmt0952
IRS990/TravelGrp/TotalAmt0952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03850 ROHRET RD
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052246
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA WEHRLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03195301494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBER BEFORE AND AFTER SCHOOL PGM
ReturnHeader/Filer/BusinessNameControlTxt0WEBE
ReturnHeader/Filer/EIN0421424413
ReturnHeader/Filer/PhoneNum03195301494
ReturnHeader/Filer/USAddress/AddressLine1Txt03850 ROHRET RD
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421549052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193382799
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M KINNEY
ReturnHeader/ReturnTs02021-01-14T18:48:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,078
Liabilities
$46,805
Net assets
$131,273
Revenue
$204,528
Expenses
$238,968
Net income
-$34,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.37$2.96$2.84$2.86$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.45$2.98$2.87$2.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.57$2.98$2.96$2.80$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.23$2.81$3.67$2.41$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.26$1.55$1.33$1.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.47$1.31$2.05$2.39$0.34
2019Summary only. Only limited summary data is available for this year.$1.64$0.04$1.59$3.02$2.89$0.12
2018Summary only. Only limited summary data is available for this year.$1.47$0.04$1.43$2.87$2.60$0.27
2017Summary only. Only limited summary data is available for this year.$1.15$0.04$1.11$2.35$2.21$0.15
2016Summary only. Only limited summary data is available for this year.$0.94$0.05$0.89$2.08$2.18$0.10
2015Summary only. Only limited summary data is available for this year.$1.06$0.05$1.00$2.14$2.23$0.09
2014Summary only. Only limited summary data is available for this year.$1.16$0.07$1.08$2.13$1.99$0.14
2013Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$2.03$1.94$0.09
2012Summary only. Only limited summary data is available for this year.$0.76$0.05$1.99$2.03$0.04
2011Summary only. Only limited summary data is available for this year.$0.80$0.04$1.95$1.94$0.02