Nonprofit · EIN 20-4900722
ATHLETICS FOR EDUCATION AND SUCCESS INC
Tax-exempt (reinstated) · FORT DODGE, IA 50501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $436,409 | $476,811 | -$40,402 | $798,869 | $257,603 | $541,266 |
| December 31, 2024 | 990 | $551,185 | $544,861 | $6,324 | $844,133 | $262,466 | $581,667 |
| December 31, 2023 | 990 | $443,717 | $467,836 | -$24,119 | $855,810 | $280,466 | $575,344 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $320,238
- Program service revenue
- $116,171
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,400
- Other salaries and wages
- $115,565
- Salaries, compensation and benefits (total)
- $222,656
- Professional fundraising fees
- $0
- Legal fees
- $2,049
- Accounting fees
- $1,941
- Travel
- $1,571
- Depreciation
- $27,924
- Program services (functional)
- $476,811
Balance sheet and other
- Total assets, start of year
- $844,133
- Total assets, end of year
- $798,869
- Total liabilities, end of year
- $257,603
- Net assets, end of year
- $541,266
- Land, buildings and equipment
- $760,564
- Net assets without donor restrictions
- $525,029
- Net assets with donor restrictions
- $16,237
- Gross receipts
- $436,409
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Clayton | Director Trustee or director, Officer | 60 | $39,520 |
| Shawna Ricklefs | Secretary Officer | 40 | $22,800 |
| Chris Crooks-Rocha | President Officer | 0 | $0 |
| Roderick Naylor | Trustee Officer | 0 | $0 |
| Barb Crooks | Vice President Officer | 0 | $0 |
| Valerie Newsome | Trustee Officer | 0 | $0 |
| Sharon Naylor | Trustee Officer | 0 | $0 |
| Thomas Lowe | Trustee Officer | 0 | $0 |
| Richard Grady | Trustee Officer | 0 | $0 |
| Gerome McDonald | Trustee Officer | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Clayton | Director Trustee or director, Officer | 60 | $39,520 |
| Shawna Ricklefs | Secretary Officer | 40 | $22,800 |
| Chris Crooks-Rocha | President Officer | 0 | $0 |
| Roderick Naylor | Trustee Officer | 0 | $0 |
| Barb Crooks | Vice President Officer | 0 | $0 |
| Valerie Newsome | Trustee Officer | 0 | $0 |
| Sharon Naylor | Trustee Officer | 0 | $0 |
| Thomas Lowe | Trustee Officer | 0 | $0 |
| Richard Grady | Trustee Officer | 0 | $0 |
| Gerome McDonald | Trustee Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Clayton | Director Trustee or director, Officer | 60 | $39,520 |
| Shawna Ricklefs | Secretary Officer | 40 | $22,800 |
| Chris Crooks-Rocha | President Officer | 0 | $0 |
| Roderick Naylor | Trustee Officer | 0 | $0 |
| Barb Crooks | Vice President Officer | 0 | $0 |
| Valerie Newsome | Trustee Officer | 0 | $0 |
| Sharon Naylor | Trustee Officer | 0 | $0 |
| Thomas Lowe | Trustee Officer | 0 | $0 |
| Richard Grady | Trustee Officer | 0 | $0 |
| Gerome McDonald | Trustee Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 712 3RD ST NW, FORT DODGE, IA 50501-7468
- In care of
- % CHARLES CLAYTON
- Principal officer (990 for 2025)
- Charles Clayton, 712 3RD ST NW, FORT DODGE, IA 505017468
- Signed the 990
- Charles Clayton, Director
- Phone
- (515) 408-2633
- Return prepared by
- Whitney Lockman LLC
Mission
HELP YOUTH OF FORT DODGE GAIN KNOWLEDGE AND GROW IN THE AREAS OF EDUCATION VALUES AND GOAL SETTING BY USING ATHLETICS AS A MEANS OF GROWTH.
Program accomplishments
- ATHLETICS FOR EDUCATION AND SUCCESS HAS BEEN ABLE TO INCREASE THEIR CAPACITY AND SERVE MORE CHILDREN EVERY YEAR. THEY HAVE ESTABLISHED RESULTS WITHIN THE COMMUNITY AND ARE ACTIVELY WORKING WITH THE SCHOOL SYSTEM TO PROVIDE MENTORSHIP SERVICES AND A SAFETY NET FOR CHILDREN.Expenses $476,811 · revenue $436,409
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4900722
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $798,869
- Income (IRS master file)
- $436,409
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $436,409 | $476,811 | $798,869 | XML |
| 990 | December 2024 | $551,185 | $544,861 | $844,133 | XML |
| 990 | December 2023 | $443,717 | $467,836 | $855,810 | XML |
| 990 | December 2022 | $400,174 | $450,166 | $897,929 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4900722).
Questions about ATHLETICS FOR EDUCATION AND SUCCESS INC
- What is the EIN of ATHLETICS FOR EDUCATION AND SUCCESS INC?
- The employer identification number (EIN) of ATHLETICS FOR EDUCATION AND SUCCESS INC is 20-4900722.
- Is ATHLETICS FOR EDUCATION AND SUCCESS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to ATHLETICS FOR EDUCATION AND SUCCESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATHLETICS FOR EDUCATION AND SUCCESS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ATHLETICS FOR EDUCATION AND SUCCESS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATHLETICS FOR EDUCATION AND SUCCESS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ATHLETICS FOR EDUCATION AND SUCCESS INC?
- The 990 for the year ended December 31, 2025 names Charles Clayton.
- Who are the officers and directors of ATHLETICS FOR EDUCATION AND SUCCESS INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $39,520 (Charles Clayton, Director).
- How much revenue does ATHLETICS FOR EDUCATION AND SUCCESS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $436,409, expenses of $476,811 and total assets of $798,869 at year end.
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