Shimek Before And After School Program Inc
- Assets
- $105.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Iowa City, IA
- Founding
- 12/1988
- Data as of
- 07/2022
- EIN
- 42-1317722
Organization Overview
Shimek Before And After School Program Inc is located in Iowa City, IA. The organization was established in 1988. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shimek Before And After School Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Shimek Before And After School Program Inc generated $111.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $38.6k during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (15.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SHIMEK BEFORE AND AFTER SCHOOL PROGRAM IS A BEFORE AND AFTER SCHOOL PROGRAM FOR ELEMENTARY AGED CHILDREN, SERVING APPROXIMATELY 50 CHILDREN AT SHIMEK ELEMENTARY (PUBLIC SCHOOL) IN IOWA CITY, IA. THE PROGRAM IS LICENSED BY THE IOWA DEPARTMENT OF HUMAN SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Kardos Treasurer | 1 | $0 | |
Alyssa Cabrera Secretary | 1 | $0 | |
Grace Fahey Vice President | 1 | $0 | |
Blaise Boles President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $111,684 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $111,684 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,832 |
| Professional fees and other payments to independent contractors | $2,560 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $4 |
| Other expenses | $5,178 |
| Total expenses | $38,574 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $84,821 |
| Other assets | $0 |
| Total assets | $105,276 |
| Total liabilities | $0 |
| Net assets or fund balances | $105,276 |
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