Civic Intelligence

Iowa Ascd

990EZ • Fiscal year 2011 • EIN 42-1164178

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileIOWAASCD.ORG
3206 University Ave Room 12350311
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-7.7%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

$82,624

No earlier filing loaded for comparison.

Net Assets

$80,419

No earlier filing loaded for comparison.

Liabilities

$2,205

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

$90,719

No earlier filing loaded for comparison.

Expenses

$97,711

No earlier filing loaded for comparison.

Net Income

-$6,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$82,624
Liabilities$2,205
Net Assets$80,419
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$90,719
Expenses$97,711
Net Income-$6,992
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
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)

Filing and Contact Details

Filer

EIN
42-1164178
Raw XML Appendix168 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LOU HOWELL
CompensationExplanation/Compensation/PersonName1LESLIE MOORE
CompensationExplanation/Compensation/PersonName2JULIE DAVIES
CompensationExplanation/Compensation/PersonName3MARCIA TWEETEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087411
IRS990EZ/CashSavingsAndInvestments/EOY082624
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6992
IRS990EZ/FeesAndOthPymtToIndContractors0680
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090719
IRS990EZ/GroupExemptionNumber03312
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0580
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020990
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087411
IRS990EZ/NetAssetsOrFundBalancesBOY087411
IRS990EZ/NetAssetsOrFundBalances/EOY080419
IRS990EZ/NetAssetsOrFundBalancesEOY080419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102555 PINE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PRAIRIE LAKES AEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122710 NORTHVIEW LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13FOREST CITY CSD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine201725 BEACH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21810 WEST K ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0URBANDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEBSTER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FOREST CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOU HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCIA TWEETEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080639
IRS990EZ/OtherRevenueTotal0170
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ASSOCIATION IS FOR THE IMPROVEMENT OF CURRICULUM AND SUPERVISION THROUGH THE SUPPORT OF VARIED PROGRAMS DESIGNED TO PROMOTE EDUCATIONAL CHANGE AND THE PROFESSIONAL GROWTH OF ITS MEMBERS AND OTHERS CONCERNED WITH EDUCATION IN THE STATE OF IOWA.
IRS990EZ/PrintingPublicationsPostage03672
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATIONS STRATEGIC GOAL IS TO ENABLE ALL IOWA EDUCATORS TO CLEARLY FOCUS UPON THE NEEDS OF STUDENTS BY PROVIDING PROGRAMMING WHICH SERVES THE NEEDS AMONG MEMBERS AND POTENTIAL MEMBERS WHO ARE EDUCATORS IN IOWA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ANOTHER GOAL IS TO ENGAGE IN AN ONGOING PROGRAM OF SCANNING EXTERNAL ENVIRONMENTS AND DEVELOPING AN ANNUAL FORECASTING OF ISSUES AFFECTING EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ANOTHER GOAL IS HAVING MEMBERSHIP WHICH REFLECTS THE DIVERSITY OF THE EDUCATION PROFESSION IN THE STATE OF IOWA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084991
IRS990EZ/ProgramServiceRevenue068979
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012720
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02205
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102710 NORTHVIEW LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050613
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE DAVIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05637443014
IRS990EZ/TotalAssets/BOY087411
IRS990EZ/TotalAssets/EOY082624
IRS990EZ/TotalExpenses097711
IRS990EZ/TotalProgramServiceExpenses084991
IRS990EZ/TotalRevenue090719
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013931
IRS990ScheduleA/GiftsGrantsContribReceived170/Total070137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total0726
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc090719
IRS990ScheduleA/PublicSupportPertcentage17000.98980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98150
IRS990ScheduleA/PublicSupportTotal170070137
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020990
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09270
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011835
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014111
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013931
IRS990ScheduleA/Total170/Total070137
IRS990ScheduleA/TotalSupport070863
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 170 TOTAL 170
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MARKETING 2,500 OFFICE EXPENSE 50 MISCELLANEOUS EXPENSE 292 MEMBERSHIP EXPENSE 172 ARCHIVE ASC HISTORY 1,000 BOARD OF DIRECTORS PRINTING 902 BOARD OF DIRECTORS MISC 301 INFORMATION TECHNOLOGY 3,724 TRAVEL EXPENSE 2,027 MEALS 556 CONFERENCES/MEETINGS 68,149 INSURANCE 966 TOTAL 80,639
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 250 INFLUENCE GRANT 0 1,955
IRS990ScheduleO/GeneralExplanation/Explanation3THE PURPOSE OF THE ASSOCIATION IS FOR THE IMPROVEMENT OF CURRICULUM AND SUPERVISION THROUGH THE SUPPORT OF VARIED PROGRAMS DESIGNED TO PROMOTE EDUCATIONAL CHANGE AND THE PROFESSIONAL GROWTH OF ITS MEMBERS AND OTHERS CONCERNED WITH EDUCATION IN THE STATE OF IOWA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS STRATEGIC GOAL IS TO ENABLE ALL IOWA EDUCATORS TO CLEARLY FOCUS UPON THE NEEDS OF STUDENTS BY PROVIDING PROGRAMMING WHICH SERVES THE NEEDS AMONG MEMBERS AND POTENTIAL MEMBERS WHO ARE EDUCATORS IN IOWA
IRS990ScheduleO/GeneralExplanation/Explanation5ANOTHER GOAL IS HAVING MEMBERSHIP WHICH REFLECTS THE DIVERSITY OF THE EDUCATION PROFESSION IN THE STATE OF IOWA
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421164178
ReturnHeader/Filer/Name/BusinessNameLine10IOWA ASCD
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/USAddress/AddressLine103206 UNIVERSITY AVE ROOM 123
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050311
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JULIE DAVIES
ReturnHeader/Officer/Title0TREASURER/PAST PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHUSTER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101015 6TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DE WITT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0527421332
ReturnHeader/Preparer/Name0CAROL A SCHUSTERCPA
ReturnHeader/Preparer/Phone05636599127
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T09:11:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,624
Liabilities
$2,205
Net assets
$80,419
Revenue
$90,719
Expenses
$97,711
Net income
-$6,992
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