Civic Intelligence

The Easter Seal Society Foundation

990 • Fiscal year 2015 • EIN 20-8392083

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

PO Box 5168Des Moines, IA 50305

(515) 289-1933

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$143,190

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 256.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,518,753

Down $144,625 (-5.4%) from 2014

Net Assets

Down

$2,486,122

Down $148,392 (-5.6%) from 2014

Liabilities

Up

$32,631

Up $3,767 (+13%) from 2014

Revenue

Down

$55,772

Down $253,165 (-82%) from 2014

Expenses

Up

$122,828

Up $2,643 (+2.2%) from 2014

Net Income

Down

-$67,056

Down $255,808 (-136%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,518,753
Liabilities$32,631
Net Assets$2,486,122

Operations Trend

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

2015

Revenue$55,772
Expenses$122,828
Net Income-$67,056
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$55,772
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$2,556,440$2,401,419▼ $155,021
Investments Other Securities$102,075$102,139▲ $64
Cash and Non-Interest-Bearing Accounts$4,863$15,195▲ $10,332
Total Assets$2,663,378$2,518,753▼ $144,625
Liabilities
Accounts Payable and Accrued Expenses$28,864$32,631▲ $3,767
Total Liabilities$28,864$32,631▲ $3,767
Net Assets / Fund Balance
Unrestricted Net Assets$2,634,514$2,486,122▼ $148,392
Total Net Assets Fund Balance$2,634,514$2,486,122▼ $148,392
Total Liabilities and Net Assets / Fund Balance$2,663,378$2,518,753▼ $144,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$102,139--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,634,514$2,005▼ $27,569-$2,486,122
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri NielsenCEO Easter SealsFT$138,759$4,431$143,190
Kevin SmallCFO Easter SealsFT$87,424$5,610$93,034

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,005
Program Service Revenue
$0
Investment Income
$53,767
Other Revenue
$0
All Other Contributions
$2,005
Change in Net Assets
$-67,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$60,631
Salaries, Compensation, and Employee Benefits$59,937
Grants and Similar Amounts Paid$50,000
Other Expenses$12,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$52,229$52,229
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees$0$12,197$0$12,197
Payroll Taxes$0$0$3,923$3,923
Other Employee Benefits$0$0$3,785$3,785
Travel$0$0$234$234
Other Expenses$0$0$40$40
Office Expenses$0$0$24$24
Total Functional Expenses$50,000$12,197$60,631$122,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Easter Seal Society of Iowa IncDes Moines, IA501(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

Filer Name
Easter Seals Iowa Foundation
EIN
20-8392083
Phone
5152891933
Address
PO BOX 5168, DES MOINES, IA 50305

Signing Officer

Name
Don Coffin
Title
Chairman
Phone
5152891933
Signed
2016-01-13
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

Firm
Shaul & Desmond PLLC
Address
2600 Westown Parkway Ste 380, West Des Moines, IA 50266
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

Pt VI, Line 11B

Information to the accounting firm to prepare the tax

Pt VI, Line 11B

Return. Once the tax return is completed, a preliminary

Pt VI, Line 11B

Draft of the return is provided to the organization and

Pt VI, Line 11B

The board to review and approve before the final return is

Pt VI, Line 11B

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.

Other

The organization does not have any employees. The easter

Other

Seal soceity of iowa provides an employee to the

Other

Organization and pays this individual through the payroll

Other

Process of the easter seal society of iowa. The

Other

Organization's board has agreed to cover the cost of this

Other

Individual. The cost on form 990, part ix 7, 9 & 10

Other

Reflect the reimbursement paid to the easter seal society

Other

Of iowa for the cost of this individual.

Financial Statement Notes

Pt V, Line 4

The endowment was established to maintain and manage

Pt V, Line 4

Financial resources to help the easter seal society of iowa

Pt V, Line 4

Carry out its charitable purposes by funding programs

Pt V, Line 4

Offered by the easter seal society of iowa.

Pt X, Line 2

The organization has a detemrination letter from the irs

Pt X, Line 2

Stating the organization is exempt from income tax under

Pt X, Line 2

The provisions of section 501(c)(3) of the internal revenue

Pt X, Line 2

Code. The organization files a form 990 tax return in the

Pt X, Line 2

U.s. Federal jurisdiction. Management of the organization

Pt X, Line 2

Believes they have no material uncertain tax positions and,

Pt X, Line 2

Accordingly, will not recognize any liability for

Pt X, Line 2

Unrecognized tax benefits. Any interest and penalty

Pt X, Line 2

Payments would be recorded in separate accounts in the

Pt X, Line 2

Operating expenses. The organizations remaining open years

Pt X, Line 2

Subject to examination include the years ended

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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/TitleTxt1VICE-CHAIRWOMEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420707100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE EASTER SEAL SOCEITY OF IOWA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt072828
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02634514
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02005
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02486122
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt070185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02445762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02634514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt068069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02423351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02445762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt070644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02293872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02423351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02081704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02293872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0102139
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN GREATER DES MOINES COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT WAS ESTABLISHED TO MAINTAIN AND MANAGE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL RESOURCES TO HELP THE EASTER SEAL SOCIETY OF IOWA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CARRY OUT ITS CHARITABLE PURPOSES BY FUNDING PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OFFERED BY THE EASTER SEAL SOCIETY OF IOWA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A DETEMRINATION LETTER FROM THE IRS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5STATING THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7CODE. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13OPERATING EXPENSES. THE ORGANIZATIONS REMAINING OPEN YEARS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt X, Line 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt0102139
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0-
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE EASTER SEAL SOCIETY OF IOWA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420707100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5168
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050305
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION TO THE ACCOUNTING FIRM TO PREPARE THE TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN. ONCE THE TAX RETURN IS COMPLETED, A PRELIMINARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD TO REVIEW AND APPROVE BEFORE THE FINAL RETURN IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OVERSEES THE AUDIT PROCESS AND SELECTION OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INDEPENDENT AUDITOR. THE BOARD MEETS WITH THE INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUDITOR AND REVIEWS THE AUDIT REPORT AND ANY FINDINGS, IF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE EASTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEAL SOCEITY OF IOWA PROVIDES AN EMPLOYEE TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ORGANIZATION AND PAYS THIS INDIVIDUAL THROUGH THE PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROCESS OF THE EASTER SEAL SOCIETY OF IOWA. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ORGANIZATION'S BOARD HAS AGREED TO COVER THE COST OF THIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INDIVIDUAL. THE COST ON FORM 990, PART IX 7, 9 & 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REFLECT THE REIMBURSEMENT PAID TO THE EASTER SEAL SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OF 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE 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/AddressLine1Txt0PO BOX 5168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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