Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$4,256,259
Up $925,084 (+28%) from 2018
Net Assets
Up$4,204,926
Up $924,688 (+28%) from 2018
Liabilities
Up$51,333
Up $396 (+0.8%) from 2018
Revenue
Up$856,112
Up $683,151 (+395%) from 2018
Expenses
Up$67,529
Up $2,463 (+3.8%) from 2018
Net Income
Up$788,583
Up $680,688 (+631%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,150,107 | $4,073,887 | ▲ $923,780 |
| Investments Other Securities | $135,964 | $137,897 | ▲ $1,933 |
| Cash and Non-Interest-Bearing Accounts | $45,104 | $44,475 | ▼ $629 |
| Total Assets | $3,331,175 | $4,256,259 | ▲ $925,084 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,937 | $51,333 | ▲ $396 |
| Total Liabilities | $50,937 | $51,333 | ▲ $396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,280,238 | $4,204,926 | ▲ $924,688 |
| Total Net Assets Fund Balance | $3,280,238 | $4,204,926 | ▲ $924,688 |
| Total Liabilities and Net Assets / Fund Balance | $3,331,175 | $4,256,259 | ▲ $925,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $137,897 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,280,238 | $748,662 | ▲ $243,555 | - | $4,204,926 |
| 2017 | $3,055,574 | $87,442 | ▲ $202,289 | - | $3,280,238 |
| 2016 | $2,849,369 | $4,719 | ▲ $266,372 | - | $3,055,574 |
| 2015 | $2,486,122 | $299,489 | ▲ $159,021 | - | $2,849,369 |
| 2014 | $2,634,514 | $2,005 | ▼ $27,569 | - | $2,486,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherri Nielsen | CEO Easter Seals | FT | $145,757 | $4,697 | $150,454 |
| Kevin Small | CFO Easter Seals | FT | $85,799 | $8,206 | $94,005 |
| Name | Title |
|---|---|
| Don Coffin | Chairman |
| Eric Taylor | Vice-chairmen |
| Angela Imming | Director |
| David Lester | Director |
| Rochelle Burnett | Director |
| Steve Niebuhr | Director |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $67,529 |
| Salaries, Compensation, and Employee Benefits | $51,333 |
| Other Expenses | $16,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $0 | $0 | $46,220 | $46,220 |
| Fees for Service Investment Mgmnt Fees | $0 | $0 | $16,196 | $16,196 |
| Payroll Taxes | $0 | $0 | $3,508 | $3,508 |
| Other Employee Benefits | $0 | $0 | $1,605 | $1,605 |
| Total Functional Expenses | $0 | $0 | $67,529 | $67,529 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization contracts with an accounting firm to”
“Prepare the tax return. The management of the organization”
“And the board members provide all of the necessary”
“Information to the accounting firm to prepare the tax”
“Return. Once the tax return is completed, a preliminary”
“Draft of the return is provided to the organization and”
“The board to review and approve before the final return is”
“FILED.”
“UPON REQUEST.”
“The board oversees the audit process and selection of the”
“Independent auditor. The board meets with the independent”
“Auditor and reviews the audit report and any findings, if”
“APPLICABLE.”
“The organization does not have any employees. The easter”
“Seal soceity of iowa provides an employee to the”
“Organization and pays this individual through the payroll”
“Process of the easter seal society of iowa. The”
“Organization's board has agreed to cover the cost of this”
“Individual. The cost on form 990, part ix 7, 9 & 10”
“Reflect the reimbursement paid to the easter seal society”
“Of iowa for the cost of this individual.”
“The endowment was established to maintain and manage”
“Financial resources to help the easter seal society of”
“Iowa carry out its charitable purposes.”
“The organization has a detemrination letter from the irs”
“Stating the organization is exempt from income tax under”
“The provisions of section 501(c)(3) of the internal revenue”
“Code. The organization files a form 990 tax return in the”
“U.s. 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, 2016 through august 31, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 748662 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN SMALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5153099769 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5168 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 748662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107450 |
| IRS990/CYOtherExpensesAmt | 0 | 16196 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 788583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51333 |
| IRS990/CYTotalExpensesAmt | 0 | 67529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 856112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR, THE ORGANIZATION MANAGED THE ENDOWMENT FOR EASTER SEAL SOCIETY OF IOWA TO HELP WITH THE MISSION OF THE EASTER SEAL SOCIETY OF IOWA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 16196 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16196 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA IMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRI NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE NIEBUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROCHELLE BURNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 85799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 145757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO EASTER SEALS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO EASTER SEALS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 856112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107450 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 135964 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 137897 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3150107 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4073887 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3280238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4204926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 136105 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1605 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1605 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46220 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3508 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3508 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DON COFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85519 |
| IRS990/PYOtherExpensesAmt | 0 | 14129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50937 |
| IRS990/PYTotalExpensesAmt | 0 | 65066 |
| IRS990/PYTotalRevenueAmt | 0 | 172961 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 788583 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420707100 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 620937 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE EASTER SEAL SOCEITY OF IOWA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 620937 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 67529 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3280238 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 748662 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4204926 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 243555 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 65067 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3055574 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 87442 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3280238 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 202289 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 64886 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2849369 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4719 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3055574 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 266372 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 73363 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2486122 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 299489 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2849369 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 21900 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 159021 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 72828 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2634514 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2005 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2486122 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -27569 |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 137897 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN GREATER DES MOINES COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT WAS ESTABLISHED TO MAINTAIN AND MANAGE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL RESOURCES TO HELP THE EASTER SEAL SOCIETY OF |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IOWA CARRY OUT ITS CHARITABLE PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A DETEMRINATION LETTER FROM THE IRS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | STATING THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | CODE. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 7 | U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 8 | BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 9 | ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 10 | UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 11 | PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 12 | OPERATING EXPENSES. THE ORGANIZATIONS REMAINING OPEN YEARS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 13 | SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 14 | AUGUST 31, 2016 THROUGH AUGUST 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt X, Line 2 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPARE THE TAX RETURN. THE MANAGEMENT OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AND THE BOARD MEMBERS PROVIDE ALL OF THE NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION TO THE ACCOUNTING FIRM TO PREPARE THE TAX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETURN. ONCE THE TAX RETURN IS COMPLETED, A PRELIMINARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD TO REVIEW AND APPROVE BEFORE THE FINAL RETURN IS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE BOARD OVERSEES THE AUDIT PROCESS AND SELECTION OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INDEPENDENT AUDITOR. THE BOARD MEETS WITH THE INDEPENDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AUDITOR AND REVIEWS THE AUDIT REPORT AND ANY FINDINGS, IF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE EASTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SEAL SOCEITY OF IOWA PROVIDES AN EMPLOYEE TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ORGANIZATION AND PAYS THIS INDIVIDUAL THROUGH THE PAYROLL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROCESS OF THE EASTER SEAL SOCIETY OF IOWA. THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ORGANIZATION'S BOARD HAS AGREED TO COVER THE COST OF THIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INDIVIDUAL. THE COST ON FORM 990, PART IX 7, 9 & 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | REFLECT THE REIMBURSEMENT PAID TO THE EASTER SEAL SOCIETY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OF IOWA FOR THE COST OF THIS INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SERVING INDIVIDUALS AND FAMILIES WITH DISABILITIES. |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DES MOINES |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 50305 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 45860 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 51333 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 620937 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | EASTER SEAL SOCIETY OF IOWA INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | EASTER SEAL SOCIETY OF IOWA INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | EASTER SEAL SOCIETY OF IOWA INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | c |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.