Civic Intelligence

Weber Before and After School Program Corp

990 • Fiscal year 2024 • EIN 42-1424413

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 17, 2024

Organization Profile
3850 Rohret RoadIowa City, IA 52246

(319) 530-1494

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

44th percentile

0.3%

Higher net margin than 44% 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

41st percentile

-3.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$343,395

Down $10,776 (-3.0%) from 2023

Net Assets

Up

$298,289

Up $777 (+0.3%) from 2023

Liabilities

Down

$45,106

Down $11,553 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$287,419

Down $8,842 (-3.0%) from 2023

Expenses

Up

$286,642

Up $6,884 (+2.5%) from 2023

Net Income

Down

$777

Down $15,726 (-95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$343,395
Liabilities$45,106
Net Assets$298,289
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$287,419
Expenses$286,642
Net Income$777
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 17, 2024
Return Version
2023v5.0
Gross Receipts
$287,419
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,335$140,221▲ $121,886
Investments in Publicly Traded Securities$102,746$102,746→ $0
Land, Buildings, and Equipment, Net$60,694$60,654▼ $40
Cash and Non-Interest-Bearing Accounts$172,396$39,774▼ $132,622
Total Assets$354,171$343,395▼ $10,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,883$41,876▼ $12,007
Other Liabilities$2,776$3,230▲ $454
Total Liabilities$56,659$45,106▼ $11,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,512$298,289▲ $777
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$297,512$298,289▲ $777
Total Liabilities and Net Assets / Fund Balance$354,171$343,395▼ $10,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$60,654$37,191$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Erin DoghertyCo President
Keleah ZhorneCo President
Amy LustigDirector
Yu-hsin LinDirector
Jill KauerSecretary
Kaley WitthoftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,000
Program Service Revenue
$245,126
Investment Income
$293
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,522
Other Expenses$67,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,918$16,960-$202,878
Payroll Taxes$15,261$1,383-$16,644
Insurance$10,282--$10,282
All Other Expenses$7,968--$7,968
Other Expenses$5,141$0$0$5,141
Fees for Services Accounting-$4,575-$4,575
Office Expenses-$3,708-$3,708
Conferences and Meetings$2,429--$2,429
Fees for Services Other$1,327--$1,327
Advertising-$622-$622
Total Functional Expenses$259,394$27,248$0$286,642
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 copy of the 990 tax return is emailed to all board members prior to filing”

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

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

Form 990, Part VI, Section C, 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 Program Corp
EIN
42-1424413
Phone
3195301494
Address
3850 Rohret Road, Iowa City, IA 52246

Signing Officer

Name
Tosha Troutman
Title
Director
Phone
3195301494
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tosha Troutman
Formed
1994
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
6

Preparer

Firm
Lle Bookkeeping
Address
5057 AMERICAN LEGION RD SE, IOWA CITY, IA 52240
Preparer
Laura Evans
Phone
3196002187
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0979312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04715
IRS990ScheduleA/InvestmentIncomeCYPct00.00366
IRS990ScheduleA/InvestmentIncomePYPct00.00519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97415
IRS990ScheduleA/PublicSupportPY509Pct00.95308
IRS990ScheduleA/PublicSupportTotal509Amt01254469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027108
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200661
IRS990ScheduleA/Total509Grp/TotalAmt01281577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287753
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03230
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/TotalBookValueLandBuildingsAmt060654
IRS990ScheduleD/TotalLiabilityAmt03230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN 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 IT'S MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL INFORMATION CAN BE REQUESTED IN PERSON AT THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0354171
IRS990/TotalAssetsEOYAmt0343395
IRS990/TotalAssetsGrp/BOYAmt0354171
IRS990/TotalAssetsGrp/EOYAmt0343395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042000
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056659
IRS990/TotalLiabilitiesEOYAmt045106
IRS990/TotalLiabilitiesGrp/BOYAmt056659
IRS990/TotalLiabilitiesGrp/EOYAmt045106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0245126
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0245126
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0259394
IRS990/TotalProgramServiceRevenueAmt0245126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,395
Liabilities
$45,106
Net assets
$298,289
Revenue
$287,419
Expenses
$286,642
Net income
$777
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
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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