Civic Intelligence

Iowa Ascd

990 • Fiscal year 2015 • EIN 42-1164178

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

3206 University AvenueDes Moines, IA 50311

(515) 252-8625

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$69,842

Down $45,419 (-39%) from 2014

Net Assets

Down

$68,074

Down $45,443 (-40%) from 2014

Liabilities

Up

$1,768

Up $24 (+1.4%) from 2014

Revenue

Down

$242,968

Down $19,661 (-7.5%) from 2014

Expenses

Up

$288,411

Up $50,055 (+21%) from 2014

Net Income

Down

-$45,443

Down $69,716 (-287%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$69,842
Liabilities$1,768
Net Assets$68,074

Operations Trend

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

2015

Revenue$242,968
Expenses$288,411
Net Income-$45,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$242,968
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)

Our mission is to be "the source for developing instructional leadership." 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, and advocacy workshop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,261$69,842▼ $45,419
Total Assets$115,261$69,842▼ $45,419
Liabilities
Accounts Payable and Accrued Expenses$1,687$1,711▲ $24
Other Liabilities$57$57→ $0
Total Liabilities$1,744$1,768▲ $24
Net Assets / Fund Balance
Unrestricted Net Assets$113,517$68,074▼ $45,443
Total Net Assets Fund Balance$113,517$68,074▼ $45,443
Total Liabilities and Net Assets / Fund Balance$115,261$69,842▼ $45,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lou HowellExecutive DiPT$37,500$37,500

Board Members and Trustees

NameTitle
Becky MartinPresident
Pam ZieglerPresident El
Kevin VidergarPast Preside
Leslie MooreSecretary
Jeff WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,853
Investment Income
$0
Other Revenue
$115
Change in Net Assets
$-45,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,871
Salaries, Compensation, and Employee Benefits$39,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$201,740--$201,740
Other Salaries and Wages$2,040$37,500-$39,540
Office Expenses$20,296--$20,296
Travel$18,887--$18,887
Information Technology$5,180--$5,180
Insurance$650$1,265-$1,915
Fees for Services Accounting$853--$853
Total Functional Expenses$249,646$38,765$0$288,411
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Iowa Ascd
EIN
42-1164178
Address
3206 UNIVERSITY AVENUE, DES MOINES, IA 50311

Signing Officer

Name
Lou Howell
Title
Executive Director
Phone
5158830595
Signed
2016-05-15

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." 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, and advocacy workshop.

Form 990, Page 2, Part III, Line 4D

Another goal is having membership which reflects the diversity of the education profession in the state of iowa

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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." 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, AND ADVOCACY WORKSHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANOTHER GOAL IS HAVING MEMBERSHIP WHICH REFLECTS THE DIVERSITY OF THE EDUCATION PROFESSION IN THE STATE OF IOWA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04200
IRS990/TotalProgramServiceExpensesAmt0249646
IRS990/TotalProgramServiceRevenueAmt0242853
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069842
IRS990/TravelGrp/ProgramServicesAmt018887
IRS990/TravelGrp/TotalAmt018887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068074
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05158830595
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA ASCD
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421164178
ReturnHeader/Filer/USAddress/AddressLine1Txt03206 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050311
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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A SCHUSTERCPA
ReturnHeader/ReturnTs02016-05-16T15:05:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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