Civic Intelligence

Ames Waldorf Education Association

990 • Fiscal year 2014 • EIN 42-1459308

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
PO Box 38750010-0387

(515) 337-1577

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,775

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,452

Down $147 (-4.1%) from 2013

Net Assets

Down

$3,452

Down $147 (-4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$26,080

Down $3,569 (-12%) from 2013

Expenses

Down

$26,227

Down $1,646 (-5.9%) from 2013

Net Income

Down

-$147

Down $1,923 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2011: $7,704Liabilities 2011: $0Net Assets 2011: $7,7042011Assets 2012: $1,823Liabilities 2012: $0Net Assets 2012: $1,8232012Assets 2013: $3,599Liabilities 2013: $0Net Assets 2013: $3,5992013Assets 2014: $3,452Liabilities 2014: $0Net Assets 2014: $3,4522014Assets 2015: $5,242Liabilities 2015: $0Net Assets 2015: $5,2422015Assets 2016: $14,854Liabilities 2016: $0Net Assets 2016: $14,8542016Assets 2017: $14,596Net Assets 2017: $14,5962017Assets 2018: $17,484Liabilities 2018: $2,600Net Assets 2018: $14,8842018Assets 2019: $31,646Liabilities 2019: $0Net Assets 2019: $31,6462019Assets 2020: $30,860Liabilities 2020: $8,000Net Assets 2020: $22,8602020Assets 2021: $15,790Liabilities 2021: $0Net Assets 2021: $15,7902021Assets 2022: $48,477Liabilities 2022: $0Net Assets 2022: $48,4772022Assets 2023: $59,395Liabilities 2023: $0Net Assets 2023: $59,3952023Assets 2024: $74,245Liabilities 2024: $0Net Assets 2024: $74,2452024Assets 2025: $52,497Liabilities 2025: $0Net Assets 2025: $52,4972025

Highlighted filing

2014

Assets$3,452
Liabilities$0
Net Assets$3,452
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $34,179Expenses 2011: $27,190Net Income 2011: $6,9892011Revenue 2012: $19,053Expenses 2012: $24,934Net Income 2012: -$5,8812012Revenue 2013: $29,649Expenses 2013: $27,873Net Income 2013: $1,7762013Revenue 2014: $26,080Expenses 2014: $26,227Net Income 2014: -$1472014Revenue 2015: $29,068Expenses 2015: $27,278Net Income 2015: $1,7902015Revenue 2016: $39,372Expenses 2016: $29,760Net Income 2016: $9,6122016Revenue 2017: $44,540Expenses 2017: $44,798Net Income 2017: -$2582017Revenue 2018: $40,814Expenses 2018: $40,526Net Income 2018: $2882018Revenue 2019: $66,660Expenses 2019: $49,898Net Income 2019: $16,7622019Revenue 2020: $48,007Expenses 2020: $56,793Net Income 2020: -$8,7862020Revenue 2021: $1,748Expenses 2021: $8,818Net Income 2021: -$7,0702021Revenue 2022: $102,748Expenses 2022: $76,029Net Income 2022: $26,7192022Revenue 2023: $35,375Expenses 2023: $26,102Net Income 2023: $9,2732023Revenue 2024: $133,887Expenses 2024: $114,638Net Income 2024: $19,2492024Revenue 2025: $151,923Expenses 2025: $173,714Net Income 2025: -$21,7912025

Highlighted filing

2014

Revenue$26,080
Expenses$26,227
Net Income-$147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$26,701
Mission and Program Overview

Mission

To provide early childhood education inspired in the tradition of the Waldorf method. Education of the heart and hands as well as the mind. An imaginative approach using natural materials as well as natural world experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,599$3,452▼ $147
Cap Stk Tr Prin Current Funds$3,599$3,452▼ $147
Total Assets$3,599$3,452▼ $147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,599$3,452▼ $147
Total Liabilities and Net Assets / Fund Balance$3,599$3,452▼ $147
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Delphine DouglassDirector$8,775$8,775

Board Members and Trustees

NameTitle
Carver NebbePresident
Dave ScottDirector
Leysan MubaradshinaDirector
Simone PetersonDirector
Amy YonamineSecretary
Holly BignallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587
Program Service Revenue
$23,804
Investment Income
$71
Other Revenue
$618
All Other Contributions
$1,587
Change in Net Assets
$-147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,334
Other Expenses$8,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,469--$14,469
Payroll Taxes$2,865--$2,865
Occupancy$2,389--$2,389
Other Expenses$1,527--$1,527
All Other Expenses$1,106--$1,206
Insurance$1,063--$1,063
Fees for Services Accounting-$1,014-$1,014
Advertising$240$163-$403
Total Functional Expenses$24,950$1,177$0$26,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,239
Fundraising Direct Expenses$621
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section C Line 19

“Providing a children's center and preschool for children ages 3-6. Providing educational programs and after school programs for elementary age children. Ames waldorf education association records and books are available upon request”

Filing and Contact Details

Filer

EIN
42-1459308
Phone
5153371577

Signing Officer

Name
Treasurer
Title
Holly Bignall
Phone
5153371577
Signed
2015-02-13

Organization Details

Principal Officer
Holly Bignall
Formed
2001
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Preparer
Brian Wilcox
Phone
5152923652
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOLLY BIGNALL
ReturnHeader/BusinessOfficerGrp/PhoneNum05153371577
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMES WALDORF EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMES
ReturnHeader/Filer/EIN0421459308
ReturnHeader/Filer/PhoneNum05153371577
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 387
ReturnHeader/Filer/USAddress/City0Ames
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0500100387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 DOTSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050014
ReturnHeader/PreparerPersonGrp/PhoneNum05152923652
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Wilcox
ReturnHeader/ReturnTs02015-02-19T01:07:51Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,452
Liabilities
$0
Net assets
$3,452
Revenue
$26,080
Expenses
$26,227
Net income
-$147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.52$1.74$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.34$1.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.35$0.26$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.03$0.76$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.02$0.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.48$0.57$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.67$0.50$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.15$0.41$0.41$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.45$0.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.39$0.30$0.10
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.30$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.19$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.34$0.27$0.07