Civic Intelligence

Iowa Ascd

990 • Fiscal year 2019 • EIN 42-1164178

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileIOWAASCD.ORG
2555 Pine CircleUrbandale, IA 50322

(515) 252-8625

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,746

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$97,639

Up $10,953 (+13%) from 2018

Net Assets

Up

$87,924

Up $8,784 (+11%) from 2018

Liabilities

Up

$9,715

Up $2,169 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$67,425

Up $5,415 (+8.7%) from 2018

Expenses

Up

$58,641

Up $9,180 (+19%) from 2018

Net Income

Down

$8,784

Down $3,765 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $82,624Liabilities 2011: $2,205Net Assets 2011: $80,4192011Assets 2012: $61,722Liabilities 2012: $1,002Net Assets 2012: $60,7202012Assets 2013: $90,287Liabilities 2013: $1,043Net Assets 2013: $89,2442013Assets 2014: $115,261Liabilities 2014: $1,744Net Assets 2014: $113,5172014Assets 2015: $69,842Liabilities 2015: $1,768Net Assets 2015: $68,0742015Assets 2016: $92,098Liabilities 2016: $5,043Net Assets 2016: $87,0552016Assets 2017: $73,566Liabilities 2017: $6,975Net Assets 2017: $66,5912017Assets 2018: $86,686Liabilities 2018: $7,546Net Assets 2018: $79,1402018Assets 2019: $97,639Liabilities 2019: $9,715Net Assets 2019: $87,9242019Assets 2020: $59,696Liabilities 2020: $10,075Net Assets 2020: $49,6212020Assets 2021: $36,614Liabilities 2021: $10,540Net Assets 2021: $26,0742021Assets 2022: $68,333Liabilities 2022: $57Net Assets 2022: $68,2762022Assets 2023: $110,544Liabilities 2023: $1,251Net Assets 2023: $109,2932023Assets 2024: $192,918Liabilities 2024: $1,772Net Assets 2024: $191,1462024

Highlighted filing

2019

Assets$97,639
Liabilities$9,715
Net Assets$87,924
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $90,719Expenses 2011: $97,711Net Income 2011: -$6,9922011Revenue 2012: $79,578Expenses 2012: $99,277Net Income 2012: -$19,6992012Revenue 2013: $190,077Expenses 2013: $161,553Net Income 2013: $28,5242013Revenue 2014: $262,629Expenses 2014: $238,356Net Income 2014: $24,2732014Revenue 2015: $242,968Expenses 2015: $288,411Net Income 2015: -$45,4432015Revenue 2016: $149,904Expenses 2016: $130,923Net Income 2016: $18,9812016Revenue 2017: $97,699Expenses 2017: $118,163Net Income 2017: -$20,4642017Revenue 2018: $62,010Expenses 2018: $49,461Net Income 2018: $12,5492018Revenue 2019: $67,425Expenses 2019: $58,641Net Income 2019: $8,7842019Revenue 2020: $17,680Expenses 2020: $55,983Net Income 2020: -$38,3032020Revenue 2021: $42,495Expenses 2021: $66,042Net Income 2021: -$23,5472021Revenue 2022: $111,226Expenses 2022: $69,024Net Income 2022: $42,2022022Revenue 2023: $125,078Expenses 2023: $84,061Net Income 2023: $41,0172023Revenue 2024: $138,140Expenses 2024: $56,287Net Income 2024: $81,8532024

Highlighted filing

2019

Revenue$67,425
Expenses$58,641
Net Income$8,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$67,425
Mission and Program Overview

Mission

Our mission is to be "the source for developing instructional leadership and translating research into daily practice." we are a responsive network of educational leaders that strives to serve as the first choice to influence educational policy and practices in iowa. Significant activities include a twice a month digital newsletter, conferences (i.e., curriculum leadership academy, fall institute)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,686$97,639▲ $10,953
Total Assets$86,686$97,639▲ $10,953
Liabilities
Accounts Payable and Accrued Expenses$7,489$9,658▲ $2,169
Other Liabilities$57$57→ $0
Total Liabilities$7,546$9,715▲ $2,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,140$87,924▲ $8,784
Total Net Assets Fund Balance$79,140$87,924▲ $8,784
Total Liabilities and Net Assets / Fund Balance$86,686$97,639▲ $10,953
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou HowellExecutive DiPT$13,746$13,746

Board Members and Trustees

NameTitle
Kym SteinPresident
Allan EckelmanPresident El
Diane CampbellPast Preside
Tamela JohnsonSecretary
Sara OswaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,120
Investment Income
$0
Other Revenue
$1,305
Change in Net Assets
$8,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,392
Salaries, Compensation, and Employee Benefits$22,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,503$13,746-$22,249
Conferences and Meetings$22,083--$22,083
Travel$4,579--$4,579
Insurance$1,400$2,544-$3,944
Office Expenses$2,407--$2,407
Fees for Services Accounting$1,465--$1,465
Information Technology$1,265--$1,265
Fees for Services Other$500--$500
Advertising$149--$149
Total Functional Expenses$42,351$16,290$0$58,641
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The constitution is subject to the approval of the members once every five years. This did not occur in 2019.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and executive director review the form 990 prior to filing and share this information with the president's council prior to filing. All board members are updated at the following meeting.”

Form 990, Page 6, Part VI, Line 12C

“At the summer retreat policies are reviewed and all board members are required to sign a conflict of interest policy with the iowa ascd. This is monitored carefully by the executive director to assure compliance.”

Form 990, Page 6, Part VI, Line 15A

“The president's council provides the evaluation (based on formative and summative reviews) of the executive director and assistant to the board of directors. After deliberation they determine level of approval and compensation for the executive director and assistant at a board meeting. Note that the compensation/honorarium are outlined in the iowa ascd operating procedures and detailed in the contract and job description.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available for public inspection upon request.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. The constitution and bylaws are posted on the website. Agendas and summaries of finances are provided in minutes of each board meeting with posting of minutes on the iowa ascd website.”

Filing and Contact Details

Filer

Filer Name
Iowa Ascd
EIN
42-1164178
Address
2555 PINE CIRCLE, URBANDALE, IA 50322

Signing Officer

Name
Lou Howell
Title
Executive Director
Phone
5152294781
Signed
2020-05-15

Organization Details

Principal Officer
Lou Howell
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Schuster & Co Pc
Address
1015 6TH AVE, DE WITT, IA 52742-1332
Preparer
Carol a Schustercpa
Phone
5636599127
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to be "the source for developing instructional leadership and translating research into daily practice." we are a responsive network of educational leaders that strives to serve as the first choice to influence educational policy and practices in iowa. Significant activities include a twice a month digital newsletter, conferences (i.e., curriculum leadership academy, fall institute)”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO BE "THE SOURCE FOR DEVELOPING INSTRUCTIONAL LEADERSHIP AND TRANSLATING RESEARCH INTO DAILY PRACTICE." WE ARE A RESPONSIVE NETWORK OF EDUCATIONAL LEADERS THAT STRIVES TO SERVE AS THE FIRST CHOICE TO INFLUENCE EDUCATIONAL POLICY AND PRACTICES IN IOWA. SIGNIFICANT ACTIVITIES INCLUDE A TWICE A MONTH DIGITAL NEWSLETTER, CONFERENCES (I.E., CURRICULUM LEADERSHIP ACADEMY, FALL INSTITUTE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONSTITUTION IS SUBJECT TO THE APPROVAL OF THE MEMBERS ONCE EVERY FIVE YEARS. THIS DID NOT OCCUR IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING AND SHARE THIS INFORMATION WITH THE PRESIDENT'S COUNCIL PRIOR TO FILING. ALL BOARD MEMBERS ARE UPDATED AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE SUMMER RETREAT POLICIES ARE REVIEWED AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WITH THE IOWA ASCD. THIS IS MONITORED CAREFULLY BY THE EXECUTIVE DIRECTOR TO ASSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S COUNCIL PROVIDES THE EVALUATION (BASED ON FORMATIVE AND SUMMATIVE REVIEWS) OF THE EXECUTIVE DIRECTOR AND ASSISTANT TO THE BOARD OF DIRECTORS. AFTER DELIBERATION THEY DETERMINE LEVEL OF APPROVAL AND COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSISTANT AT A BOARD MEETING. NOTE THAT THE COMPENSATION/HONORARIUM ARE OUTLINED IN THE IOWA ASCD OPERATING PROCEDURES AND DETAILED IN THE CONTRACT AND JOB DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST. THE CONSTITUTION AND BYLAWS ARE POSTED ON THE WEBSITE. AGENDAS AND SUMMARIES OF FINANCES ARE PROVIDED IN MINUTES OF EACH BOARD MEETING WITH POSTING OF MINUTES ON THE IOWA ASCD WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086686
IRS990/TotalAssetsEOYAmt097639
IRS990/TotalAssetsGrp/BOYAmt086686
IRS990/TotalAssetsGrp/EOYAmt097639
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042351
IRS990/TotalFunctionalExpensesGrp/TotalAmt058641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07546
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IRS990/TotalLiabilitiesGrp/BOYAmt07546
IRS990/TotalLiabilitiesGrp/EOYAmt09715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087924
IRS990/TotalProgramServiceExpensesAmt042351
IRS990/TotalProgramServiceRevenueAmt066120
IRS990/TotalReportableCompFromOrgAmt013746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097639
IRS990/TravelGrp/ProgramServicesAmt04579
IRS990/TravelGrp/TotalAmt04579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02555 PINE CIRCLE
IRS990/USAddress/CityNm0URBANDALE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050322
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0IOWAASCD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152294781
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA ASCD
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
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ReturnHeader/Filer/USAddress/AddressLine1Txt02555 PINE CIRCLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0015B3996F5F60D27776BD2B70535D8C9D6368DC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039C64526A8705CCA1361DF8CA4E8673D4CB945C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:03:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263210241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUSTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DE WITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527421332
ReturnHeader/PreparerPersonGrp/PhoneNum05636599127
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A SCHUSTERCPA
ReturnHeader/ReturnTs02020-05-19T08:03:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,639
Liabilities
$9,715
Net assets
$87,924
Revenue
$67,425
Expenses
$58,641
Net income
$8,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.38$0.56$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$1.25$0.84$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.11$0.69$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.42$0.66$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.18$0.56$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.67$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.62$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.98$1.18$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.50$1.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$2.43$2.88$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$2.63$2.38$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.90$1.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.80$0.99$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.80$0.91$0.98$0.07