Ames Waldorf Education Association

990EZ • Fiscal year 2022 • EIN 42-1459308

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization Profile www.prairieflowercc.org

PO Box 387Ames, IA 50010-0387

(515) 231-0842

Siviq Scores

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

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

207%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

5778%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets58th percentile

Assets

$48,477

Up $32,687 (+207%) from 2021

Net Assets

$48,477

Up $32,687 (+207%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin76th percentile

Revenue

$102,748

Up $101,000 (+5778%) from 2021

Expenses

$76,029

Up $67,211 (+762%) from 2021

Net Income

$26,719

Up $33,789 (+478%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2022

Assets$48,477

Liabilities$0

Net Assets$48,477

Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2022

Revenue$102,748

Expenses$76,029

Net Income$26,719

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Nov 10, 2022
Return Version: 2021v4.0
Gross Receipts: $103,286

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

Description	Grants	Expenses
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	$76,029

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Abi Gundlach-Graham	President	-	$0	-	-
Tamsyn Jones	Secretary	-	$0	-	-
Debra Kumar	Treasurer	-	$0	-	-
Julia Webb	Former President	-	$0	-	-
Gretchen Schaefer	Former Treasurer	-	$0	-	-
Staci Hemesath	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ames Waldorf Education Association
EIN: 42-1459308
Phone: 5152310842
Address: PO Box 387, Ames, IA 50010-0387

Signing Officer

Name: Debra Kumar
Title: Treasurer
Phone: 5152120351
Signed: 2022-11-10

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Groceries;3375|Insurance;1936|Advertising;142|Supllies;2747|Payment processing fees;812|Misc;3501^Total;12513^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Adjustments of earlier years' activity;5968^Total;5968^”

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Abi Gundlach-Graham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Julia Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Gretchen Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Staci Hemesath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Former President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Former Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	5968
IRS990EZ/OtherExpensesTotalAmt	0	12513
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide early childhood education, inspired in the tradition of the Waldorf method. Education of the heart, hands, and mind using natural materials.
IRS990EZ/PrintingPublicationsPostageAmt	0	234
IRS990EZ/ProgramServiceRevenueAmt	0	66813
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	76029
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	538
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	437
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	76029
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IRS990EZ/TotalRevenueAmt	0	102748
IRS990EZ/TransactionWithControlEntInd	0	0
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.prairieflowercc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	35471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	4352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	42625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	217342
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99902
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IRS990ScheduleA/PublicSupportTotal170Amt	0	42625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	202
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Groceries;3375\|Insurance;1936\|Advertising;142\|Supllies;2747\|Payment processing fees;812\|Misc;3501^Total;12513^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Adjustments of earlier years' activity;5968^Total;5968^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	1
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Debra Kumar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5152120351
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	AMES WALDORF EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	AMES
ReturnHeader/Filer/EIN	0	421459308
ReturnHeader/Filer/PhoneNum	0	5152310842
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 387
ReturnHeader/Filer/USAddress/CityNm	0	Ames
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	500100387
ReturnHeader/ReturnTs	0	2022-11-14T14:30:10-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $48,477
Liabilities: $0
Net assets: $48,477
Revenue: $102,748
Expenses: $76,029
Net income: $26,719

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2022Detailed filing. Detailed filing data is available for this year.	$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