Civic Intelligence

The Easter Seal Society Foundation

990 • Fiscal year 2014 • EIN 20-8392083

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 07, 2015

Organization ProfileN/A
PO Box 516850305

(515) 289-1933

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$134,086

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,663,378

Up $189,876 (+7.7%) from 2013

Net Assets

Up

$2,634,514

Up $188,752 (+7.7%) from 2013

Liabilities

Up

$28,864

Up $1,124 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

$308,937

No earlier filing loaded for comparison.

Expenses

Up

$120,185

Up $2,116 (+1.8%) from 2013

Net Income

$188,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,081,704Liabilities 2010: $0Net Assets 2010: $2,081,7042010Assets 2011: $2,293,872Liabilities 2011: $0Net Assets 2011: $2,293,8722011Assets 2012: $2,423,351Liabilities 2012: $0Net Assets 2012: $2,423,3512012Assets 2013: $2,473,502Liabilities 2013: $27,740Net Assets 2013: $2,445,7622013Assets 2014: $2,663,378Liabilities 2014: $28,864Net Assets 2014: $2,634,5142014Assets 2015: $2,518,753Liabilities 2015: $32,631Net Assets 2015: $2,486,1222015Assets 2016: $2,849,369Liabilities 2016: $0Net Assets 2016: $2,849,3692016Assets 2017: $3,107,162Liabilities 2017: $51,588Net Assets 2017: $3,055,5742017Assets 2018: $3,331,175Liabilities 2018: $50,937Net Assets 2018: $3,280,2382018Assets 2019: $4,256,259Liabilities 2019: $51,333Net Assets 2019: $4,204,9262019Assets 2020: $4,943,548Liabilities 2020: $0Net Assets 2020: $4,943,5482020Assets 2021: $10,401,118Liabilities 2021: $0Net Assets 2021: $10,401,1182021Assets 2022: $9,518,714Liabilities 2022: $0Net Assets 2022: $9,518,7142022Assets 2023: $11,067,809Liabilities 2023: $0Net Assets 2023: $11,067,8092023

Highlighted filing

2014

Assets$2,663,378
Liabilities$28,864
Net Assets$2,634,514
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $02010Revenue 2011: $222,450Expenses 2011: $10,282Net Income 2011: $212,1682011Expenses 2012: $120,6442012Expenses 2013: $118,0692013Revenue 2014: $308,937Expenses 2014: $120,185Net Income 2014: $188,7522014Revenue 2015: $55,772Expenses 2015: $122,828Net Income 2015: -$67,0562015Revenue 2016: $358,422Expenses 2016: $95,263Net Income 2016: $263,1592016Revenue 2017: $80,981Expenses 2017: $64,886Net Income 2017: $16,0952017Revenue 2018: $172,961Expenses 2018: $65,066Net Income 2018: $107,8952018Revenue 2019: $856,112Expenses 2019: $67,529Net Income 2019: $788,5832019Revenue 2020: $458,104Expenses 2020: $20,104Net Income 2020: $438,0002020Revenue 2021: $4,784,642Expenses 2021: $24,625Net Income 2021: $4,760,0172021Revenue 2022: $690,276Expenses 2022: $32,753Net Income 2022: $657,5232022Revenue 2023: $892,091Expenses 2023: $26,347Net Income 2023: $865,7442023

Highlighted filing

2014

Revenue$308,937
Expenses$120,185
Net Income$188,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$308,937
Mission and Program Overview

Mission

The organization's purpose is to

The organization's purpose is to support easter seal society of iowa through funding programs offered by easter seal society of iowa and to maintain and manage an endowment fund to provide financial resources to easter seal society of iowa to carry out its charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,459,982$2,556,440▲ $96,458
Investments Other Securities-$102,075-
Cash and Non-Interest-Bearing Accounts$13,520$4,863▼ $8,657
Total Assets$2,473,502$2,663,378▲ $189,876
Liabilities
Accounts Payable and Accrued Expenses$27,740$28,864▲ $1,124
Total Liabilities$27,740$28,864▲ $1,124
Net Assets / Fund Balance
Unrestricted Net Assets$2,445,762$2,634,514▲ $188,752
Total Net Assets Fund Balance$2,445,762$2,634,514▲ $188,752
Total Liabilities and Net Assets / Fund Balance$2,473,502$2,663,378▲ $189,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$102,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,445,762-▲ $308,937$50,000$2,634,514
2012$2,423,351-▲ $140,480$50,000$2,445,762
2011$2,293,872$84,497▲ $165,626$50,000$2,423,351
2010$2,081,704-▲ $222,450$10,282$2,293,872
2009$1,999,569-▲ $91,339$9,204$2,081,704
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sherri NielsenCEO Easter SealsFT$134,086$134,086
Kevin SmallCFO Easter SealsFT$90,468$90,468

Board Members and Trustees

NameTitle
Don CoffinChairman
Jennifer GribbleVice-chairwomen
Angela ImmingDirector
Eric TaylorDirector
Tom LarsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$51,946
Other Revenue
$256,991
Change in Net Assets
$188,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$58,696
Salaries, Compensation, and Employee Benefits$53,880
Grants and Similar Amounts Paid$50,000
Other Expenses$16,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Other Salaries and Wages$0$0$49,022$49,022
Fees for Service Investment Mgmnt Fees$0$11,489$0$11,489
Payroll Taxes$0$0$3,678$3,678
Office Expenses$0$0$1,896$1,896
Other Employee Benefits$0$0$1,180$1,180
Travel$0$0$684$684
Other Expenses$0$0$182$182
Conferences and Meetings$0$0$11$11
Total Functional Expenses$50,000$11,489$58,696$120,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0707100-501(c)(3)Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-8392083
Phone
5152891933

Signing Officer

Name
Don Coffin
Title
Chairman
Phone
5152891933
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Coffin
Formed
2007
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Dennis Desmond Jr
Phone
5152181659
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization contracts with an accounting firm to”

Pt VI, Line 11B

“Prepare the tax return. The management of the organization”

Pt VI, Line 11B

“And the board members provide all of the necessary information”

Pt VI, Line 11B

“To the accounting firm to prepare the tax return. Once”

Pt VI, Line 11B

“The tax return is completed, a preliminary draft of the”

Pt VI, Line 11B

“Return is provided to the organization and the board to”

Pt VI, Line 11B

“Review and approve before the final return is filed.”

Pt VI, Line 19

“UPON REQUEST.”

Pt XII, Line 2C

“The board oversees the audit process and selection of the”

Pt XII, Line 2C

“Independent auditor. The board meets with the independent”

Pt XII, Line 2C

“Auditor and reviews the audit report and any findings, if”

Pt XII, Line 2C

“APPLICABLE.”

FORM 990, Part IX

“The organization does not have any employees. The easter”

FORM 990, Part IX

“Seal society of iowa provides an employee to the organization”

FORM 990, Part IX

“And pays this individual through the payroll process of the”

FORM 990, Part IX

“Easter seal society of iowa. The organization's board has”

FORM 990, Part IX

“Agreed to cover the cost of this individual. The cost on lines”

FORM 990, Part IX

“6, 9, & 10 reflect the reimbursement paid to the easter”

FORM 990, Part IX

“Seal society of iowa for the cost of this individual.”

Financial Statement Notes

Pt V Line 4

“The endowment was established to maintain and manage financial resources to help the easter seal society of iowa carry out its charitable purposes by funding programs offered by the easter seal society of iowa.”

Pt X Line 2

“The organization has a determination letter from the irs stating the organization is exempt from income tax nder the provisions of section 501(c)(3) of the internal revenue code. The organization files a form 990 tax return in the u.s.”

Pt X Line 2

“Federal jurisdiction. Management of the organization believes they have no material uncertain tax positions and, accordingly, will not recognize any liability for unrecognized tax benefits. Any interest and penalty payments would be recorded in separate accounts in the operating expenses. The organizations remaining open years subject to examination include the years ended august 31, 2011 through august 31, 2014.”

Raw XML AppendixShowing 400 of 463 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRWOMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO EASTER SEALS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO EASTER SEALS
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE EASTER SEAL SOCEITY OF IOWA
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt070185
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02445762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02634514
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308937
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt068069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02423351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02445762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt070644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02293872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt084497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02423351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02081704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02293872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01999569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02081704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0102075
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN GREATER DES MOINES COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT WAS ESTABLISHED TO MAINTAIN AND MANAGE FINANCIAL RESOURCES TO HELP THE EASTER SEAL SOCIETY OF IOWA CARRY OUT ITS CHARITABLE PURPOSES BY FUNDING PROGRAMS OFFERED BY THE EASTER SEAL SOCIETY OF IOWA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A DETERMINATION LETTER FROM THE IRS STATING THE ORGANIZATION IS EXEMPT FROM INCOME TAX NDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. THE ORGANIZATIONS REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED AUGUST 31, 2011 THROUGH AUGUST 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt0102075
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0-
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE EASTER SEAL SOCIETY OF IOWA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420707100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 5168
IRS990ScheduleI/RecipientTable/USAddress/City0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode050305
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARE THE TAX RETURN. THE MANAGEMENT OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND THE BOARD MEMBERS PROVIDE ALL OF THE NECESSARY INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE ACCOUNTING FIRM TO PREPARE THE TAX RETURN. ONCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS COMPLETED, A PRELIMINARY DRAFT OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN IS PROVIDED TO THE ORGANIZATION AND THE BOARD TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW AND APPROVE BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OVERSEES THE AUDIT PROCESS AND SELECTION OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDEPENDENT AUDITOR. THE BOARD MEETS WITH THE INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUDITOR AND REVIEWS THE AUDIT REPORT AND ANY FINDINGS, IF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE EASTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEAL SOCIETY OF IOWA PROVIDES AN EMPLOYEE TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AND PAYS THIS INDIVIDUAL THROUGH THE PAYROLL PROCESS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EASTER SEAL SOCIETY OF IOWA. THE ORGANIZATION'S BOARD HAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AGREED TO COVER THE COST OF THIS INDIVIDUAL. THE COST ON LINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176, 9, & 10 REFLECT THE REIMBURSEMENT PAID TO THE EASTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SEAL SOCIETY OF IOWA FOR THE COST OF THIS INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990, Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990, Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990, Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990, Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990, Part IX
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE EASTER SEAL SOCEITY OF IOWA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420707100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING INDIVIDUALS AND FAMILIES WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 5168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode050305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt153879
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24816
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt328864
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EASTER SEAL SOCIETY OF IOWA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11EASTER SEAL SOCIETY OF IOWA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12EASTER SEAL SOCIETY OF IOWA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13EASTER SEAL SOCIETY OF IOWA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02473502
IRS990/TotalAssetsEOYAmt02663378
IRS990/TotalAssetsGrp/BOYAmt02473502
IRS990/TotalAssetsGrp/EOYAmt02663378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,663,378
Liabilities
$28,864
Net assets
$2,634,514
Revenue
$308,937
Expenses
$120,185
Net income
$188,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$0.89$0.03$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.00$9.52$0.69$0.03$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$4.78$0.02$4.76
2020Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$0.46$0.02$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.05$4.20$0.86$0.07$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.05$3.28$0.17$0.07$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.05$3.06$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.36$0.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$0.06$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.31$0.12$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.12
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.22$0.01$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.00