Civic Intelligence

Ames Waldorf Education Association

990EZ • Fiscal year 2021 • EIN 42-1459308

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

PO Box 387Ames, IA 50010-0387

(515) 292-4312

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-404%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$15,790

Down $15,070 (-49%) from 2020

Net Assets

Down

$15,790

Down $7,070 (-31%) from 2020

Liabilities

Down

$0

Down $8,000 (-100%) from 2020

Revenue

Down

$1,748

Down $46,259 (-96%) from 2020

Expenses

Down

$8,818

Down $47,975 (-84%) from 2020

Net Income

Up

-$7,070

Up $1,716 (+20%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$15,790
Liabilities$0
Net Assets$15,790

Operations Trend

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

2021

Revenue$1,748
Expenses$8,818
Net Income-$7,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,748
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 using natural materials.

Program Services

DescriptionGrantsExpenses
Providing early childhood education inspired in the tradition of the Waldorf method. Imaginative approach to education of the heart, hands, and mind using natural materials.$0$8,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia WebbPresident-$0--
Abi Gundlach-GrahamVice President-$0--
Gretchen SchaeferTreasurer-$0--
Tamsyn JonesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ames Waldorf Education Association
EIN
42-1459308
Phone
5152924312
Address
PO Box 387, Ames, IA 50010-0387

Signing Officer

Name
Gretchen Schaefer
Title
Treasurer
Phone
5152120351
Signed
2021-10-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;0|Insurance;0|Supplies;868|Misc;272^Total;1140^

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05152924312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 387
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ames
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julia Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Abi Gundlach-Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gretchen Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tamsyn Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01140
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide early childhood education, inspired in the tradition of the Waldorf method. Education of the heart, hands, and mind using natural materials.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt01535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing early childhood education inspired in the tradition of the Waldorf method. Imaginative approach to education of the heart, hands, and mind using natural materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08818
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt05238
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08818
IRS990EZ/TotalProgramServiceExpensesAmt08818
IRS990EZ/TotalRevenueAmt01748
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.prairieflowercc.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross Receipts Itemization statement: 2016 $44,138 2017 $40,814 2018 $64,053 2019 $43,651 2020 $1,587. Total=$194,243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07556
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99736
IRS990ScheduleA/PublicSupportPY170Pct00.9993
IRS990ScheduleA/PublicSupportTotal170Amt07556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07556
IRS990ScheduleA/TotalSupportAmt07576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;0|Insurance;0|Supplies;868|Misc;272^Total;1140^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Schaefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05152120351
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMES WALDORF EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMES
ReturnHeader/Filer/EIN0421459308
ReturnHeader/Filer/PhoneNum05152924312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 387
ReturnHeader/Filer/USAddress/CityNm0Ames
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0500100387
ReturnHeader/ReturnTs02021-10-22T21:31:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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