Civic Intelligence

Ames Education Foundation

990 • Fiscal year 2014 • EIN 42-1357966

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.AMESEDUCATIONFOUNDATION.ORG
PO Box 112550014

(515) 268-6630

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,100,808

Up $13,064 (+1.2%) from 2013

Net Assets

Up

$1,100,808

Up $13,064 (+1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin58th percentile

Revenue

$238,695

No earlier filing loaded for comparison.

Expenses

Down

$225,631

Down $96,364 (-30%) from 2013

Net Income

$13,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,219,698Liabilities 2011: $0Net Assets 2011: $1,219,6982011Assets 2012: $1,215,329Liabilities 2012: $0Net Assets 2012: $1,215,3292012Assets 2013: $1,087,744Liabilities 2013: $0Net Assets 2013: $1,087,7442013Assets 2014: $1,100,808Liabilities 2014: $0Net Assets 2014: $1,100,8082014Assets 2015: $1,121,130Liabilities 2015: $0Net Assets 2015: $1,121,1302015Assets 2016: $1,200,840Liabilities 2016: $0Net Assets 2016: $1,200,8402016Assets 2017: $1,232,538Liabilities 2017: $0Net Assets 2017: $1,232,5382017Assets 2018: $1,189,841Liabilities 2018: $0Net Assets 2018: $1,189,8412018Assets 2019: $1,144,910Liabilities 2019: $0Net Assets 2019: $1,144,9102019Assets 2020: $1,246,403Liabilities 2020: $0Net Assets 2020: $1,246,4032020Assets 2021: $1,322,510Liabilities 2021: $0Net Assets 2021: $1,322,5102021Assets 2022: $1,386,724Liabilities 2022: $0Net Assets 2022: $1,386,7242022Assets 2023: $1,409,799Liabilities 2023: $0Net Assets 2023: $1,409,7992023Assets 2024: $1,685,949Liabilities 2024: $0Net Assets 2024: $1,685,9492024

Highlighted filing

2014

Assets$1,100,808
Liabilities$0
Net Assets$1,100,808
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $124,2892011Expenses 2012: $167,8342012Expenses 2013: $321,9952013Revenue 2014: $238,695Expenses 2014: $225,631Net Income 2014: $13,0642014Revenue 2015: $274,870Expenses 2015: $254,548Net Income 2015: $20,3222015Revenue 2016: $332,534Expenses 2016: $252,824Net Income 2016: $79,7102016Revenue 2017: $445,726Expenses 2017: $414,028Net Income 2017: $31,6982017Revenue 2018: $206,803Expenses 2018: $249,500Net Income 2018: -$42,6972018Revenue 2019: $223,260Expenses 2019: $268,191Net Income 2019: -$44,9312019Revenue 2020: $412,742Expenses 2020: $311,249Net Income 2020: $101,4932020Revenue 2021: $179,972Expenses 2021: $103,865Net Income 2021: $76,1072021Revenue 2022: $116,684Expenses 2022: $52,470Net Income 2022: $64,2142022Revenue 2023: $105,016Expenses 2023: $81,941Net Income 2023: $23,0752023Revenue 2024: $429,161Expenses 2024: $153,011Net Income 2024: $276,1502024

Highlighted filing

2014

Revenue$238,695
Expenses$225,631
Net Income$13,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$292,772
Mission and Program Overview

Mission

To promote and further the educational process of the ames school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$987,285$970,826▼ $16,459
Savings and Temporary Cash Investments$98,793$128,684▲ $29,891
Land, Buildings, and Equipment, Net$1,666$1,296▼ $370
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$1,087,744$1,100,808▲ $13,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$988,674$892,615▼ $96,059
Unrestricted Net Assets$99,070$208,193▲ $109,123
Total Net Assets Fund Balance$1,087,744$1,100,808▲ $13,064
Total Liabilities and Net Assets / Fund Balance$1,087,744$1,100,808▲ $13,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,296$555$1,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$988,673$152,698▲ $43,994$228,733$892,615
2012$1,093,023$104,043▲ $41,399$168,472$988,673
2011$1,024,111$112,265▲ $25,551$25,109$1,093,023
2010$516,552$609,410▲ $10,478$51,004$1,024,111
2009$587,213$303,272▲ $430$315,880$516,552
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve RingleePresident
Brandon PattenDirector
Chuck WinkleblackDirector
Jerry HatfieldDirector
John TimmonsDirector
Kurt FriedrichDirector
Patty MeeseDirector
Phyllis CraigDirector
John LinchTreasurer
Karen StrehlowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,454
Program Service Revenue
$0
Investment Income
$47,241
Other Revenue
$0
All Other Contributions
$171,974
Change in Net Assets
$13,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,271
Grants and Similar Amounts Paid$91,360
Total Fundraising Expense$49,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,200--$66,200
Grants to Domestic Orgs$25,160--$25,160
Office Expenses-$9,600$2,932$12,532
Other Expenses$8,650$8,371$2,857$8,650
Advertising-$1,098$7,532$8,630
All Other Expenses-$3,560$4,461$8,021
Fees for Services Other-$4,940-$4,940
Information Technology-$2,480-$2,480
Fees for Services Accounting-$1,575-$1,575
Depreciation Depletion-$370-$370
Insurance-$200-$200
Total Functional Expenses$112,251$63,516$49,864$225,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6039498---$25,160
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
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Trustees elect new trustees each serving a typical 3 year term.”

Form 990, Page 6, Part VI, Line 7B

“Trustees vote on all significant decisions.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews return before filing.”

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

“Conflict of interest statements maintained on all board members and updated annually.”

Form 990, Page 6, Part VI, Line 19

“Tax returns and documents are available upon request at the organization's location.”

Filing and Contact Details

Filer

EIN
42-1357966
Phone
5152686630

Signing Officer

Name
John Linch
Title
Treasurer
Phone
5152686630
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Linch
Formed
1989
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
John W Elliott
Phone
5152322505
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used for scholarships and various school programs and improvements.”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FURTHER THE EDUCATIONAL PROCESS OF THE AMES SCHOOL DISTRICT
IRS990/AdvertisingGrp/FundraisingAmt07532
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01098
IRS990/AdvertisingGrp/TotalAmt08630
IRS990/AllOtherContributionsAmt0171974
IRS990/AllOtherExpensesGrp/FundraisingAmt04461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03560
IRS990/AllOtherExpensesGrp/TotalAmt08021
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN LINCH
IRS990/BooksInCareOfDetail/PhoneNum05152325561
IRS990/BooksInCareOfDetail/USAddress/AddressLine105TH BURNETT
IRS990/BooksInCareOfDetail/USAddress/City0AMES
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt02
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191454
IRS990/CYGrantsAndSimilarPaidAmt091360
IRS990/CYInvestmentIncomeAmt047241
IRS990/CYOtherExpensesAmt0134271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013064
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0225631
IRS990/CYTotalFundraisingExpenseAmt049864
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238695
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0370
IRS990/DepreciationDepletionGrp/TotalAmt0370
IRS990/Desc0GRANTS FOR AMES COMMUNITY SCHOOL TEACHERS AND EDUCATORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01575
IRS990/FeesForServicesAccountingGrp/TotalAmt01575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04940
IRS990/FeesForServicesOtherGrp/TotalAmt04940
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LINCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY MEESE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE RINGLEE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN STREHLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK WINKLEBLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09052
IRS990/GainOrLossGrp/SecuritiesAmt06226
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt025161
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025160
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025160
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09052
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060303
IRS990/GrossReceiptsAmt0292772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02480
IRS990/InformationTechnologyGrp/TotalAmt02480
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200
IRS990/InsuranceGrp/TotalAmt0200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031963
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0987285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0970826
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296
IRS990/LandBldgEquipCostOrOtherBssAmt01851
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054077
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019480
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND FURTHER THE EDUCATIONAL PROCESS OF THE AMES SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01087744
IRS990/NetAssetsOrFundBalancesEOYAmt01100808
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09600
IRS990/OfficeExpensesGrp/TotalAmt012532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AMES COMMUNITY SCHOOLS
IRS990/OtherExpensesGrp/Desc1FIELD PROJECT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAND FUND
IRS990/OtherExpensesGrp/FundraisingAmt032082
IRS990/OtherExpensesGrp/FundraisingAmt12857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18371
IRS990/OtherExpensesGrp/ProgramServicesAmt012241
IRS990/OtherExpensesGrp/ProgramServicesAmt18650
IRS990/OtherExpensesGrp/TotalAmt063404
IRS990/OtherExpensesGrp/TotalAmt112241
IRS990/OtherExpensesGrp/TotalAmt211228
IRS990/OtherExpensesGrp/TotalAmt38650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN LINCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLASTIC AND NEED SCHOLARSHIPS PROVIDED TO AMES STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066200
IRS990/ProgSrvcAccomActy3Grp/Desc0AMES HIGH TURF AND BAND BOOSTER PROGRAM EXPENSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0203463
IRS990/PYInvestmentIncomeAmt045432
IRS990/PYOtherExpensesAmt0118532
IRS990/PYRevenuesLessExpensesAmt0-127585
IRS990/PYTotalExpensesAmt0321995
IRS990/PYTotalRevenueAmt0194410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01457275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61200
IRS990ScheduleA/PublicSupportPY170Pct00.66670
IRS990ScheduleA/PublicSupportTotal170Amt0973207
IRS990ScheduleA/SubstantialContributorsTotAmt0484068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457275
IRS990ScheduleA/TotalSupportAmt01590295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020517
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0988673
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0152698
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0892615
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt043500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043994
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0228733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01093023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0988673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt068875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0168472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01024111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0112265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01093023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt041000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0516552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0609410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01024111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt040250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0587213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0303272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0516552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt053538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0315880
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND VARIOUS SCHOOL PROGRAMS AND IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.70400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLASTIC AND NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/RecipientTable/CashGrantAmt025160
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMES COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0426039498
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10415 STANTON
IRS990ScheduleI/RecipientTable/USAddress/City0AMES
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode050014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES ELECT NEW TRUSTEES EACH SERVING A TYPICAL 3 YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES VOTE ON ALL SIGNIFICANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS MAINTAINED ON ALL BOARD MEMBERS AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS AND DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0988674
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0892615
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087744
IRS990/TotalAssetsEOYAmt01100808
IRS990/TotalAssetsGrp/BOYAmt01087744
IRS990/TotalAssetsGrp/EOYAmt01100808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100808
IRS990/TotalProgramServiceExpensesAmt0112251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1125
IRS990/USAddress/City0AMES
IRS990/USAddress/State0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,808
Liabilities
$0
Net assets
$1,100,808
Revenue
$238,695
Expenses
$225,631
Net income
$13,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.43$0.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.41$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.22$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.45$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.33$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.12