Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 32.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$73,566
Down $18,532 (-20%) from 2016
Net Assets
Down$66,591
Down $20,464 (-24%) from 2016
Liabilities
Up$6,975
Up $1,932 (+38%) from 2016
Revenue And Expenses
Revenue
Down$97,699
Down $52,205 (-35%) from 2016
Expenses
Down$118,163
Down $12,760 (-9.7%) from 2016
Net Income
Down-$20,464
Down $39,445 (-208%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $97,699
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $92,098 | $73,566 | ▼ $18,532 |
| Total Assets | $92,098 | $73,566 | ▼ $18,532 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,986 | $6,918 | ▲ $1,932 |
| Other Liabilities | $57 | $57 | → $0 |
| Total Liabilities | $5,043 | $6,975 | ▲ $1,932 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,055 | $66,591 | ▼ $20,464 |
| Total Net Assets Fund Balance | $87,055 | $66,591 | ▼ $20,464 |
| Total Liabilities and Net Assets / Fund Balance | $92,098 | $73,566 | ▼ $18,532 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lou Howell | Executive Di | PT | $31,256 | $31,256 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Pecinovsky | President |
| Diane Campbell | President El |
| Pam Ziegler | Past Preside |
| Leslie Moore | Secretary |
| Jeff Watson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $95,653
- Investment Income
- $0
- Other Revenue
- $2,046
- Change in Net Assets
- $-20,464
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $83,687 |
| Salaries, Compensation, and Employee Benefits | $34,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $48,260 | - | - | $48,260 |
| Other Salaries and Wages | $3,220 | $31,256 | - | $34,476 |
| Travel | $20,248 | - | - | $20,248 |
| Office Expenses | $9,318 | - | - | $9,318 |
| Information Technology | $2,060 | - | - | $2,060 |
| Insurance | $697 | $1,265 | - | $1,962 |
| Fees for Services Accounting | $986 | - | - | $986 |
| Advertising | $500 | - | - | $500 |
| Fees for Services Other | $353 | - | - | $353 |
| Total Functional Expenses | $85,642 | $32,521 | $0 | $118,163 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| 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
- 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 three years. The constitution was not up for approval during the current fiscal year.”
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
“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 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. 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
- 3206 UNIVERSITY AVENUE, DES MOINES, IA 50311
Signing Officer
- Name
- Lou Howell
- Title
- Executive Director
- Phone
- 5158830595
- Signed
- 2018-05-15
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)”
Form 990, Page 2, Part III, Line 4D
“Fall academy - a one day academy was provided to 132 educators who incresed thier knowledge and skills to address behaviorally challenged students with the national presenter dr. Ross greene.”
Raw XML Appendix334 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOU HOWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152528625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2555 PINE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | URBANDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50322 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48260 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 84092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 986 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN PECINOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT EL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 97699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2060 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66591 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 258 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34476 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FALL INSTITUTE/ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CURRICULUM ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY 3 BURGESS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER INSTITUTE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CURRICULUM LEADERSHIP ACADEMY - A TWO DAY ACADEMY WAS PROVIDED TO 170 EDUCATORS WHO INCREASED THEIR KNOWLEDGE AND SKILLS IN PERSONALIZED LEARING WITH NATIONAL PRESENTER ALLISON ZMUDA AND DISTRICTS FROM ACROSS THE STATE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FALL ACADEMY - A ONE DAY ACADEMY WAS PROVIDED TO 132 EDUCATORS WHO INCRESED THIER KNOWLEDGE AND SKILLS TO ADDRESS BEHAVIORALLY CHALLENGED STUDENTS WITH THE NATIONAL PRESENTER DR. ROSS GREENE. |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3840 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 127946 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FALL ACADEMY - A ONE DAY ACADEMY WAS PROVIDED TO 132 EDUCATORS WHO INCRESED THIER KNOWLEDGE AND SKILLS TO ADDRESS BEHAVIORALLY CHALLENGED STUDENTS WITH THE NATIONAL PRESENTER DR. ROSS GREENE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONSTITUTION IS SUBJECT TO THE APPROVAL OF THE MEMBERS ONCE EVERY THREE YEARS. THE CONSTITUTION WAS NOT UP FOR APPROVAL DURING THE CURRENT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST. THE CONSTITUTION AND BYLAWS ARE POSTED ON THE WEBSITE. SUMMARIES OF FINANCES ARE PROVIDED IN MINUTES OF EACH BOARD MEETING WITH POSTING OF MINUTES ON THE IOWA ASCD WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 92098 |
| IRS990/TotalAssetsEOYAmt | 0 | 73566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92098 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 73566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32521 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 118163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87055 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66591 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1550 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4679 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4679 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31256 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 97699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 92098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 73566 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20248 |
| IRS990/TravelGrp/TotalAmt | 0 | 20248 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 87055 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 66591 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2555 PINE CIRCLE |
| IRS990/USAddress/CityNm | 0 | URBANDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50322 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 22 |
| IRS990/VotingMembersIndependentCnt | 0 | 22 |
| IRS990/WebsiteAddressTxt | 0 | IOWAASCD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOU HOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5158830595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IOWA ASCD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IOWA |
| ReturnHeader/Filer/EIN | 0 | 421164178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3206 UNIVERSITY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50311 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1618C365E138562C69B3FC7F55FA067C75EEB320 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD35D3361013BECD5074789C6704DD616CC57F25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:16:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263210241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHUSTER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1015 6TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DE WITT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 527421332 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5636599127 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL A SCHUSTERCPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-09T08:16:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $73,566
- Liabilities
- $6,975
- Net assets
- $66,591
- Revenue
- $97,699
- Expenses
- $118,163
- Net income
- -$20,464