Civic Intelligence

Ames Christian School

990 • Fiscal year 2019 • EIN 42-1392418

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileN/A
925 S 16th StAmes, IA 50010

(515) 233-0772

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.59x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,119,105

Down $104,220 (-8.5%) from 2018

Net Assets

Down

$829,346

Down $85,964 (-9.4%) from 2018

Liabilities

Down

$289,759

Down $18,256 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$492,343

Down $21,060 (-4.1%) from 2018

Expenses

Up

$578,307

Up $16,298 (+2.9%) from 2018

Net Income

Down

-$85,964

Down $37,358 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,417,774Liabilities 2012: $907,375Net Assets 2012: $510,3992012Assets 2013: $1,467,342Liabilities 2013: $882,583Net Assets 2013: $584,7592013Assets 2014: $1,563,246Liabilities 2014: $807,079Net Assets 2014: $756,1672014Assets 2015: $1,681,167Liabilities 2015: $784,935Net Assets 2015: $896,2322015Assets 2016: $1,568,263Liabilities 2016: $656,427Net Assets 2016: $911,8362016Assets 2017: $1,588,074Liabilities 2017: $625,252Net Assets 2017: $962,8222017Assets 2018: $1,223,325Liabilities 2018: $308,015Net Assets 2018: $915,3102018Assets 2019: $1,119,105Liabilities 2019: $289,759Net Assets 2019: $829,3462019Assets 2020: $1,149,011Liabilities 2020: $340,979Net Assets 2020: $808,0322020Assets 2021: $1,180,513Liabilities 2021: $272,887Net Assets 2021: $907,6262021Assets 2022: $1,113,387Liabilities 2022: $265,940Net Assets 2022: $847,4472022Assets 2023: $1,131,901Liabilities 2023: $216,208Net Assets 2023: $915,6932023Assets 2024: $1,135,861Liabilities 2024: $162,602Net Assets 2024: $973,2592024Assets 2025: $1,148,387Liabilities 2025: $90,478Net Assets 2025: $1,057,9092025

Highlighted filing

2019

Assets$1,119,105
Liabilities$289,759
Net Assets$829,346
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $522,473Expenses 2012: $461,815Net Income 2012: $60,6582012Expenses 2013: $491,5272013Revenue 2014: $664,241Expenses 2014: $492,833Net Income 2014: $171,4082014Revenue 2015: $644,311Expenses 2015: $504,246Net Income 2015: $140,0652015Revenue 2016: $562,211Expenses 2016: $546,607Net Income 2016: $15,6042016Revenue 2017: $576,436Expenses 2017: $526,176Net Income 2017: $50,2602017Revenue 2018: $513,403Expenses 2018: $562,009Net Income 2018: -$48,6062018Revenue 2019: $492,343Expenses 2019: $578,307Net Income 2019: -$85,9642019Revenue 2020: $429,862Expenses 2020: $451,176Net Income 2020: -$21,3142020Revenue 2021: $567,550Expenses 2021: $467,956Net Income 2021: $99,5942021Revenue 2022: $577,536Expenses 2022: $637,715Net Income 2022: -$60,1792022Revenue 2023: $700,730Expenses 2023: $636,232Net Income 2023: $64,4982023Revenue 2024: $900,711Expenses 2024: $843,147Net Income 2024: $57,5642024Revenue 2025: $1,142,382Expenses 2025: $1,057,732Net Income 2025: $84,6502025

Highlighted filing

2019

Revenue$492,343
Expenses$578,307
Net Income-$85,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$492,343
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,222$1,030,600▼ $26,622
Savings and Temporary Cash Investments$131,408$66,514▼ $64,894
Cash and Non-Interest-Bearing Accounts$34,694$21,989▼ $12,705
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,223,325$1,119,105▼ $104,220
Other Assets Total$1$2▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,888$282,604▼ $8,284
Other Liabilities$17,127$7,155▼ $9,972
Total Liabilities$308,015$289,759▼ $18,256
Net Assets / Fund Balance
Unrestricted Net Assets$915,310$829,346▼ $85,964
Total Net Assets Fund Balance$915,310$829,346▼ $85,964
Total Liabilities and Net Assets / Fund Balance$1,223,325$1,119,105▼ $104,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,536$450,335$1,061,871
Land$419,000-$419,000
Other Land Buildings$64$2,647$2,711
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Emily HillemanPresident
Renae LesanVice President
Tony Van CannonMember
Caleb GlaweSecretary
Timothy BigelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,727
Program Service Revenue
$362,395
Investment Income
$0
Other Revenue
$99,221
All Other Contributions
$30,727
Change in Net Assets
$-85,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,483
Other Expenses$205,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,314--$326,314
All Other Expenses$34,540--$34,540
Occupancy$32,599--$32,599
Depreciation Depletion$26,622--$26,622
Payroll Taxes$25,001--$25,001
Other Employee Benefits$21,168--$21,168
Interest$17,578--$17,578
Information Technology$10,305--$10,305
Insurance$9,683--$9,683
Advertising$9,045--$9,045
Other Expenses$6,750--$6,750
Fees for Services Accounting$5,888--$5,888
Travel$942--$942
Office Expenses$659--$659
Total Functional Expenses$578,307$0$0$578,307
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding$4,845
State Withholding$2,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ames Christian School
EIN
42-1392418
Phone
5152330772
Address
925 S 16TH ST, AMES, IA 50010

Signing Officer

Name
Timothy Bigelow
Title
Treasurer
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Klatt & Associates CPA PC
Address
617 Duff / PO Box 310, Ames, IA 50010
Preparer
Tyler R German
Phone
5152325642
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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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IRS990/Desc0PROVIDE AN EDUCATION TO APPROXIMATELY 85 CHILDREN AGES 3 YEARS THROUGH THE 6TH GRADE. PROVIDE 180 DAYS OF INSTRUCTION BY STATE CERTIFIED TEACHERS. MEASURE EDUCATION PROGRESS WITH STATE SANCTIONED TESTING.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01061871
IRS990ScheduleD/LandGrp/BookValueAmt0419000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030600
IRS990ScheduleD/TotalLiabilityAmt07155
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223325
IRS990/TotalAssetsEOYAmt01119105
IRS990/TotalAssetsGrp/BOYAmt01223325
IRS990/TotalAssetsGrp/EOYAmt01119105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308015
IRS990/TotalLiabilitiesEOYAmt0289759
IRS990/TotalLiabilitiesGrp/BOYAmt0308015
IRS990/TotalLiabilitiesGrp/EOYAmt0289759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829346
IRS990/TotalProgramServiceExpensesAmt0578307
IRS990/TotalProgramServiceRevenueAmt0362395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119105
IRS990/TravelGrp/ProgramServicesAmt0942
IRS990/TravelGrp/TotalAmt0942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0915310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0829346
IRS990/USAddress/AddressLine1Txt0925 S 16TH ST
IRS990/USAddress/CityNm0AMES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Bigelow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMES CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0AMES
ReturnHeader/Filer/EIN0421392418
ReturnHeader/Filer/PhoneNum05152330772
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 S 16TH ST
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421219716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klatt & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Duff / PO Box 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152325642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler R German
ReturnHeader/ReturnTs02019-10-17T07:49:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,105
Liabilities
$289,759
Net assets
$829,346
Revenue
$492,343
Expenses
$578,307
Net income
-$85,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$1.14$1.06$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.97$0.90$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.92$0.70$0.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.85$0.58$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.91$0.57$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$0.43$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$0.49$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.92$0.51$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.63$0.96$0.58$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.66$0.91$0.56$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.78$0.90$0.64$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.81$0.76$0.66$0.49$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.88$0.58$0.49
2012Summary only. Only limited summary data is available for this year.$1.42$0.91$0.51$0.52$0.46$0.06