Civic Intelligence

The Easter Seal Society Foundation

990 • Fiscal year 2020 • EIN 20-8392083

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 07, 2020

Organization ProfileN/A
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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$155,847

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$4,943,548

Flat from 2020

Net Assets

Flat

$4,943,548

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Flat

$458,104

Flat from 2020

Expenses

Flat

$20,104

Flat from 2020

Net Income

Flat

$438,000

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2020

Assets$4,943,548
Liabilities$0
Net Assets$4,943,548
Open 2020 Filing

Operations Trend

Revenue Growth9th 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 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

2020

Revenue$458,104
Expenses$20,104
Net Income$438,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$458,104
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,073,887$4,757,512▲ $683,625
Investments Other Securities$137,897$147,984▲ $10,087
Cash and Non-Interest-Bearing Accounts$44,475$38,052▼ $6,423
Total Assets$4,256,259$4,943,548▲ $687,289
Liabilities
Accounts Payable and Accrued Expenses$51,333$0▼ $51,333
Total Liabilities$51,333$0▼ $51,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,204,926$4,941,048▲ $736,122
Net Assets With Donor Restrictions-$2,500-
Total Net Assets Fund Balance$4,204,926$4,943,548▲ $738,622
Total Liabilities and Net Assets / Fund Balance$4,256,259$4,943,548▲ $687,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$147,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,204,926$345,317▲ $413,409-$4,943,548
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri NielsenCEO Easter SealsFT-$155,847$155,847
Sherri Nielsen--$146,570$9,277$155,847
Kevin SmallCFO Easter SealsFT-$100,159$100,159

Board Members and Trustees

NameTitle
Don CoffinChairman
Eric TaylorVice-chairmen
Angela ImmingDirector
David LesterDirector
Rochelle BurnettDirector
Steve NiebuhrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$345,317
Program Service Revenue
$0
Investment Income
$112,787
Other Revenue
$0
All Other Contributions
$345,317
Change in Net Assets
$438,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,104
Total Fundraising Expense$20,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$0$20,104$20,104
Total Functional Expenses$0$0$20,104$20,104
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 35% controlled entity
No
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
President
Phone
5152891933
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Coffin
Formed
2007
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Desmond CPA PLC
Address
7159 Highway 28, Norwalk, IA 50211
Preparer
Dennis J 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.”

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”

Pt V, Line 4

“Iowa carry out its charitable purposes.”

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”

Pt X, Line 2

“August 31, 2017 through august 31, 2020.”

Raw XML AppendixShowing 400 of 465 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO EASTER SEALS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO EASTER SEALS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE EASTER SEAL SOCEITY OF IOWA
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04943548
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0413409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt067529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03280238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0748662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04204926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt065067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03055574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt087442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03280238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt064886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02849369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03055574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt073363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02486122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0299489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02849369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0147984
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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IOWA CARRY OUT ITS CHARITABLE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A DETEMRINATION LETTER FROM THE IRS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4STATING THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6CODE. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12OPERATING EXPENSES. THE ORGANIZATIONS REMAINING OPEN YEARS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14AUGUST 31, 2017 THROUGH AUGUST 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
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/TotalBookValueSecuritiesAmt0147984
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRI NIELSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0345317
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTER SEAL SOCIETY OF IOWA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04256259
IRS990/TotalAssetsEOYAmt04943548
IRS990/TotalAssetsGrp/BOYAmt04256259
IRS990/TotalAssetsGrp/EOYAmt04943548

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,943,548
Liabilities
$0
Net assets
$4,943,548
Revenue
$458,104
Expenses
$20,104
Net income
$438,000
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
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.46$0.02$0.44
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