Civic Intelligence

Weber Before and After School Program Corp

990 • Fiscal year 2025 • EIN 42-1424413

Sep 01, 2024 to Aug 31, 2025 • Filed on Oct 23, 2025

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

83rd percentile

0.11x

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

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

Liabilities / Revenue

87th percentile

0.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

40th percentile

-0.7%

Higher net margin than 40% 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

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$333,236

Down $10,159 (-3.0%) from 2024

Net Assets

Down

$296,226

Down $2,063 (-0.7%) from 2024

Liabilities

Down

$37,010

Down $8,096 (-18%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Down

$284,369

Down $3,050 (-1.1%) from 2024

Expenses

Down

$286,432

Down $210 (-0.1%) from 2024

Net Income

Down

-$2,063

Down $2,840 (-366%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2025

Assets$333,236
Liabilities$37,010
Net Assets$296,226
Open 2025 Filing

Operations Trend

Revenue Growth45th 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

2025

Revenue$284,369
Expenses$286,432
Net Income-$2,063
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$284,369
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$140,221$218,671▲ $78,450
Investments in Publicly Traded Securities$102,746--
Land, Buildings, and Equipment, Net$60,654$60,693▲ $39
Cash and Non-Interest-Bearing Accounts$39,774$53,872▲ $14,098
Total Assets$343,395$333,236▼ $10,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,876$32,535▼ $9,341
Other Liabilities$3,230$4,024▲ $794
Accounts Payable and Accrued Expenses-$451-
Total Liabilities$45,106$37,010▼ $8,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,289$296,226▼ $2,063
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$298,289$296,226▼ $2,063
Total Liabilities and Net Assets / Fund Balance$343,395$333,236▼ $10,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$60,693$37,191$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd 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
$1,078
Program Service Revenue
$282,867
Investment Income
$424
Other Revenue
$0
All Other Contributions
$1,078
Change in Net Assets
$-2,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,741
Other Expenses$64,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,622$16,912-$204,534
Payroll Taxes$15,824$1,383-$17,207
Insurance$9,118--$9,118
Fees for Services Accounting-$4,607-$4,607
Information Technology$4,412--$4,412
Other Expenses$2,973$0$0$2,973
Office Expenses-$512-$512
Advertising-$56-$56
Total Functional Expenses$262,962$23,470$0$286,432
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 Liabilites$4,024
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
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 for approval 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 within it's members”

Form 990, Part VI, Section C, Line 19

“Governing documents and financials 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
2025-10-23
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
28
Volunteers
6

Preparer

Firm
Lle Bookkeeping
Address
66 SCHAEFFER ROAD, PETERSBURG, NY 12138
Preparer
Laura Evans
Phone
3196002187
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01061576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02733
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99035
IRS990ScheduleA/PublicSupportPY509Pct00.97415
IRS990ScheduleA/PublicSupportTotal509Amt01354398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010463
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130787
IRS990ScheduleA/Total509Grp/TotalAmt01364861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01367594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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/OtherLiabilitiesOrgGrp/Amt04024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060693
IRS990ScheduleD/TotalLiabilityAmt04024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN IS EMAILED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY WITHIN IT'S MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIALS 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/TotalAssetsBOYAmt0343395
IRS990/TotalAssetsEOYAmt0333236
IRS990/TotalAssetsGrp/BOYAmt0343395
IRS990/TotalAssetsGrp/EOYAmt0333236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01078
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045106
IRS990/TotalLiabilitiesEOYAmt037010
IRS990/TotalLiabilitiesGrp/BOYAmt045106
IRS990/TotalLiabilitiesGrp/EOYAmt037010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0282867
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0282867
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0262962
IRS990/TotalProgramServiceRevenueAmt0282867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333236
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,236
Liabilities
$37,010
Net assets
$296,226
Revenue
$284,369
Expenses
$286,432
Net income
-$2,063
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
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