Civic Intelligence

Ames Waldorf Education Association

990 • Fiscal year 2016 • EIN 42-1459308

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileN/A
PO Box 387Ames, IA 50010-0387

(515) 337-1577

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,854

Up $9,612 (+183%) from 2015

Net Assets

Up

$14,854

Up $9,612 (+183%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$39,372

Up $10,304 (+35%) from 2015

Expenses

Up

$29,760

Up $2,482 (+9.1%) from 2015

Net Income

Up

$9,612

Up $7,822 (+437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$14,854
Liabilities$0
Net Assets$14,854
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$39,372
Expenses$29,760
Net Income$9,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$39,426
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,242$14,854▲ $9,612
Cap Stk Tr Prin Current Funds$5,242$14,854▲ $9,612
Total Assets$5,242$14,854▲ $9,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,242$14,854▲ $9,612
Total Liabilities and Net Assets / Fund Balance$5,242$14,854▲ $9,612
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blueberry Elizabeth MorningsnowDirectorPT$4,500$4,500

Board Members and Trustees

NameTitle
Carver NebbePresident
Amanda Hardy HillmanDirector
Annie PanthaniDirector
Greg BrunaDirector
Leysan MubaradshinaDirector
Simone PetersonDirector
Amy YonamineSecretary
Holly BignallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,121
Program Service Revenue
$27,877
Investment Income
$1,336
Other Revenue
$1,038
All Other Contributions
$9,121
Change in Net Assets
$9,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,970
Other Expenses$9,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,119--$12,119
Current Officers, Directors, Trustees, and Key Employees$4,500--$4,500
Occupancy$3,688--$3,688
Payroll Taxes$3,351--$3,351
Travel$1,111--$1,111
Insurance$1,073--$1,073
Fees for Services Accounting-$1,063-$1,063
Other Expenses$937--$937
All Other Expenses---$805
Advertising$445--$445
Office Expenses$82--$82
Total Functional Expenses$27,482$1,063$0$29,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,092
Fundraising Direct Expenses$54
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
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

Part IV Section C Line 20

“All policies and reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ames Waldorf Education Association
EIN
42-1459308
Phone
5153371577
Address
PO BOX 387, Ames, IA 50010-0387

Signing Officer

Name
Treasurer
Title
Holly Bignall
Phone
5153371577
Signed
2016-10-13

Organization Details

Principal Officer
Holly Bignall
Formed
2001
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Firm
Hrb Tax Group Inc
Address
132 DOTSON DR, AMES, IA 50014
Preparer
Brian Wilcox
Phone
5152923652
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153352
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL POLICIES AND REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV SECTION C LINE 20
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05242
IRS990/TotalAssetsEOYAmt014854
IRS990/TotalAssetsGrp/BOYAmt05242
IRS990/TotalAssetsGrp/EOYAmt014854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09121
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027482
IRS990/TotalFunctionalExpensesGrp/TotalAmt029760
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014854
IRS990/TotalProgramServiceExpensesAmt027482
IRS990/TotalProgramServiceRevenueAmt027877
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt01038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014854
IRS990/TravelGrp/ProgramServicesAmt01111
IRS990/TravelGrp/TotalAmt01111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01424 WILSON AVENUE
IRS990/USAddress/CityNm0Ames
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050010
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOLLY BIGNALL
ReturnHeader/BusinessOfficerGrp/PhoneNum05153371577
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMES WALDORF EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMES
ReturnHeader/Filer/EIN0421459308
ReturnHeader/Filer/PhoneNum05153371577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/Filer/USAddress/CityNm0Ames
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0500100387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 DOTSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050014
ReturnHeader/PreparerPersonGrp/PhoneNum05152923652
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Wilcox
ReturnHeader/ReturnTs02016-10-13T16:09:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,854
Liabilities
$0
Net assets
$14,854
Revenue
$39,372
Expenses
$29,760
Net income
$9,612
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
2016Detailed filing. Detailed filing data is available for this year.$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