Civic Intelligence

Iowa Ascd

990 • Fiscal year 2016 • EIN 42-1164178

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileIOWAASCD.ORG
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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$92,098

Up $22,256 (+32%) from 2015

Net Assets

Up

$87,055

Up $18,981 (+28%) from 2015

Liabilities

Up

$5,043

Up $3,275 (+185%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Down

$149,904

Down $93,064 (-38%) from 2015

Expenses

Down

$130,923

Down $157,488 (-55%) from 2015

Net Income

Up

$18,981

Up $64,424 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$92,098
Liabilities$5,043
Net Assets$87,055
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$149,904
Expenses$130,923
Net Income$18,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$149,904
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 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, fall academy, summer institute, advocacy workshop, 3-in-1 what do i do now - instructional strategies)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,842$92,098▲ $22,256
Total Assets$69,842$92,098▲ $22,256
Liabilities
Accounts Payable and Accrued Expenses$1,711$4,986▲ $3,275
Other Liabilities$57$57→ $0
Total Liabilities$1,768$5,043▲ $3,275
Net Assets / Fund Balance
Unrestricted Net Assets$68,074$87,055▲ $18,981
Total Net Assets Fund Balance$68,074$87,055▲ $18,981
Total Liabilities and Net Assets / Fund Balance$69,842$92,098▲ $22,256
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou HowellExecutive DiPT$30,000$30,000

Board Members and Trustees

NameTitle
Pam ZieglerPresident
Susan PecinovskyPresident El
Becky MartinPast Preside
Leslie MooreSecretary
Jeff WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,246
Investment Income
$0
Other Revenue
$5,658
Change in Net Assets
$18,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,203
Salaries, Compensation, and Employee Benefits$32,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$63,817--$63,817
Other Salaries and Wages$2,720$30,000-$32,720
Office Expenses$14,020--$14,020
Travel$12,097--$12,097
Information Technology$5,376--$5,376
Insurance$650$1,312-$1,962
Fees for Services Accounting$931--$931
Total Functional Expenses$99,611$31,312$0$130,923
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

“Board members are required to report areas of potential conflict with the iowa ascd. The board monitors these areas continually. If a conflict arises the board member abstains from participation in the review of the issue and do not vote on any action in which they have a direct or indirect interest.”

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

“Compensation/honorarium for the executive director and assistant/secretary to the director are outlined in the iowa ascd operating procedures and detailed in the contract/job description. Formative and summative reviews are completed by the president's council under leadership of the past president and reported to the entire board for final approval.”

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
2017-05-15

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, fall academy, summer institute, advocacy workshop, 3-in-1 what do i do now - instructional strategies)”

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”

Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04986
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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, FALL ACADEMY, SUMMER INSTITUTE, ADVOCACY WORKSHOP, 3-IN-1 WHAT DO I DO NOW - INSTRUCTIONAL STRATEGIES)
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOU HOWELL
IRS990/BooksInCareOfDetail/PhoneNum05152528625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02555 PINE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0URBANDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050322
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069842
IRS990/CashNonInterestBearingGrp/EOYAmt092098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt063817
IRS990/ConferencesMeetingsGrp/TotalAmt063817
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098203
IRS990/CYOtherRevenueAmt05658
IRS990/CYProgramServiceRevenueAmt0144246
IRS990/CYRevenuesLessExpensesAmt018981
IRS990/CYSalariesCompEmpBnftPaidAmt032720
IRS990/CYTotalExpensesAmt0130923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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. 540 PARTICIPANTS AT VARIOUS CONFERENCES SPONSORED THROUGHOUT THE YEAR LEARNED ABOUT SUBJECTS SUCH AS PERSONALIZED LEARING, STRUGGLING LEARNERS - CAUSES AND CURES, AND HOW TO MOTIVATE, MANAGE, AND ENGAGE ALL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0931
IRS990/FeesForServicesAccountingGrp/TotalAmt0931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LOU HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN PECINOVSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05376
IRS990/InformationTechnologyGrp/TotalAmt05376
IRS990/InsuranceGrp/ManagementAndGeneralAmt01312
IRS990/InsuranceGrp/ProgramServicesAmt0650
IRS990/InsuranceGrp/TotalAmt01962
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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, FALL ACADEMY, SUMMER INSTITUTE, ADVOCACY WORKSHOP, 3-IN-1 WHAT DO I DO NOW - INSTRUCTIONAL STRATEGIES)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068074
IRS990/NetAssetsOrFundBalancesEOYAmt087055
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt014020
IRS990/OfficeExpensesGrp/TotalAmt014020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt057
IRS990/OtherLiabilitiesGrp/EOYAmt057
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1208
IRS990/OtherRevenueTotalAmt05658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02720
IRS990/OtherSalariesAndWagesGrp/TotalAmt032720
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOU HOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2FALL INSTITUTE/ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc33 IN 1 INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DAY 2 DEARBORN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45291
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE WERE PROVIDED TO 1250-1500 MEMBERS OVER THE YEAR, INCLUDING A TWICE MONTHLY DIGITAL NEWSLETTER (EXCEPT JULY), ACCESS TO 30 BOOKS ONLINE, DISCOUNTED CONFERENCES AND A WEBSITE FOCUSED ON LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANOTHER GOAL IS HAVING MEMBERSHIP WHICH REFLECTS THE DIVERSITY OF THE EDUCATION PROFESSION IN THE STATE OF IOWA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0248871
IRS990/PYOtherRevenueAmt0115
IRS990/PYProgramServiceRevenueAmt0242853
IRS990/PYRevenuesLessExpensesAmt0-45443
IRS990/PYSalariesCompEmpBnftPaidAmt039540
IRS990/PYTotalExpensesAmt0288411
IRS990/PYTotalRevenueAmt0242968
IRS990/ReconcilationRevenueExpnssAmt018981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144246
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011888
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportPY170Pct00.93950
IRS990ScheduleA/PublicSupportTotal170Amt0110124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110124
IRS990ScheduleA/TotalSupportAmt0122258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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, FALL ACADEMY, SUMMER INSTITUTE, ADVOCACY WORKSHOP, 3-IN-1 WHAT DO I DO NOW - INSTRUCTIONAL STRATEGIES)
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/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REPORT AREAS OF POTENTIAL CONFLICT WITH THE IOWA ASCD. THE BOARD MONITORS THESE AREAS CONTINUALLY. IF A CONFLICT ARISES THE BOARD MEMBER ABSTAINS FROM PARTICIPATION IN THE REVIEW OF THE ISSUE AND DO NOT VOTE ON ANY ACTION IN WHICH THEY HAVE A DIRECT OR INDIRECT INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION/HONORARIUM FOR THE EXECUTIVE DIRECTOR AND ASSISTANT/SECRETARY TO THE DIRECTOR ARE OUTLINED IN THE IOWA ASCD OPERATING PROCEDURES AND DETAILED IN THE CONTRACT/JOB DESCRIPTION. FORMATIVE AND SUMMATIVE REVIEWS ARE COMPLETED BY THE PRESIDENT'S COUNCIL UNDER LEADERSHIP OF THE PAST PRESIDENT AND REPORTED TO THE ENTIRE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069842
IRS990/TotalAssetsEOYAmt092098
IRS990/TotalAssetsGrp/BOYAmt069842
IRS990/TotalAssetsGrp/EOYAmt092098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01768
IRS990/TotalLiabilitiesEOYAmt05043
IRS990/TotalLiabilitiesGrp/BOYAmt01768
IRS990/TotalLiabilitiesGrp/EOYAmt05043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087055
IRS990/TotalOtherProgSrvcExpenseAmt0650
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09006
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09006
IRS990/TotalProgramServiceExpensesAmt099611
IRS990/TotalProgramServiceRevenueAmt0144246
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092098
IRS990/TravelGrp/ProgramServicesAmt012097
IRS990/TravelGrp/TotalAmt012097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087055
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05158830595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A SCHUSTERCPA
ReturnHeader/ReturnTs02017-05-12T07:59:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,098
Liabilities
$5,043
Net assets
$87,055
Revenue
$149,904
Expenses
$130,923
Net income
$18,981
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