Civic Intelligence

Iowa Ascd

990EZ • Fiscal year 2012 • EIN 42-1164178

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileIOWAASCD.ORG
2555 Pine Circle50322
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$61,722

Down $20,902 (-25%) from 2011

Net Assets

Down

$60,720

Down $19,699 (-24%) from 2011

Liabilities

Down

$1,002

Down $1,203 (-55%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$79,578

Down $11,141 (-12%) from 2011

Expenses

Up

$99,277

Up $1,566 (+1.6%) from 2011

Net Income

Down

-$19,699

Down $12,707 (-182%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2012

Assets$61,722
Liabilities$1,002
Net Assets$60,720
Open 2012 Filing

Operations Trend

Revenue Growth31st 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

2012

Revenue$79,578
Expenses$99,277
Net Income-$19,699
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
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 Appendix156 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/PersonName2JASON ELLINGTON
CompensationExplanation/Compensation/PersonName3MARCIA TWEETEN
CompensationExplanation/Compensation/PersonName4ALLAN ECKELMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082624
IRS990EZ/CashSavingsAndInvestments/EOY061722
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19699
IRS990EZ/FeesAndOthPymtToIndContractors01075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079578
IRS990EZ/GroupExemptionNumber03312
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0246
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023564
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080419
IRS990EZ/NetAssetsOrFundBalancesBOY080419
IRS990EZ/NetAssetsOrFundBalances/EOY060720
IRS990EZ/NetAssetsOrFundBalancesEOY060720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOU HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON ELLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCIA TWEETEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLAN ECKELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT EL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065482
IRS990EZ/OtherRevenueTotal01075
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/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/ProgramServiceExpenses066557
IRS990EZ/ProgramServiceRevenue054693
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032720
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02205
IRS990EZ/SumOfTotalLiabilities/EOY01002
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102555 PINE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0URBANDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050322
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOU HOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152528625
IRS990EZ/TotalAssets/BOY082624
IRS990EZ/TotalAssets/EOY061722
IRS990EZ/TotalExpenses099277
IRS990EZ/TotalProgramServiceExpenses066557
IRS990EZ/TotalRevenue079578
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014111
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome170/Total0963
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc079578
IRS990ScheduleA/PublicSupportPertcentage17000.98810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98980
IRS990ScheduleA/PublicSupportTotal170079770
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023564
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020990
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09270
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011835
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014111
IRS990ScheduleA/Total170/Total079770
IRS990ScheduleA/TotalSupport080733
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1,000 OTHER INCOME 75 TOTAL 1,075
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 399 MISCELLANEOUS EXPENSE 1,155 MEMBERSHIP EXPENSE 3,826 ARCHIVE ASC HISTORY 1,000 PRINTING 1,712 BOARD OF DIRECTORS EXPENSE 1,106 POSTAGE 217 CREDIT CARD FEES 1,005 ADVOCACY 121 SOCIAL NETWORK/WEBSITE/WEBINA 5,616 TRAVEL EXPENSE 11,826 MEALS 2,080 REGISTRATIONS 2,297 SUBSTITUTE TEACHERS 1,110 PRESENTER EXPENSE 1,543 FOOD AND MEETINGS EXPENSE 15,786 CONFERENCE MATERIALS 1,844 VENABLE WORKSHOP EXPENSE 1,407 SUMMER CONFERENCE EXPENSE 8,100 3,332 TOTAL 65,482
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 250 955 INFLUENCE GRANT 1,955 47
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/AddressLine102555 PINE CIRCLE
ReturnHeader/Filer/USAddress/City0URBANDALE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050322
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LOU HOWELL
ReturnHeader/Officer/Title0TREASURER (INTERIM)
ReturnHeader/Preparer/DatePrepared02013-05-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:27:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,722
Liabilities
$1,002
Net assets
$60,720
Revenue
$79,578
Expenses
$99,277
Net income
-$19,699
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