Civic Intelligence

Access for Special Kids Resource Center Inc.

990 • Fiscal year 2021 • EIN 42-1489784

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 31, 2022

5665 Greendale Road Suite DJohnston, IA 50131

(515) 243-1713

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$78,290

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-8.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$404,582

Down $35,410 (-8.0%) from 2020

Net Assets

Down

$372,630

Down $12,808 (-3.3%) from 2020

Liabilities

Down

$31,952

Down $22,602 (-41%) from 2020

Revenue

Down

$579,660

Down $115,202 (-17%) from 2020

Expenses

Down

$592,468

Down $91,882 (-13%) from 2020

Net Income

Down

-$12,808

Down $23,320 (-222%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $29,301Liabilities 2010: $9,690Net Assets 2010: $19,6112010Assets 2011: $21,718Liabilities 2011: $12,062Net Assets 2011: $9,6562011Assets 2012: $126,054Liabilities 2012: $28,247Net Assets 2012: $97,8072012Assets 2013: $181,333Liabilities 2013: $20,277Net Assets 2013: $161,0562013Assets 2014: $233,162Liabilities 2014: $19,757Net Assets 2014: $213,4052014Assets 2015: $295,020Liabilities 2015: $78,893Net Assets 2015: $216,1272015Assets 2016: $318,802Liabilities 2016: $30,097Net Assets 2016: $288,7052016Assets 2017: $319,347Liabilities 2017: $18,160Net Assets 2017: $301,1872017Assets 2018: $348,451Liabilities 2018: $25,114Net Assets 2018: $323,3372018Assets 2019: $404,357Liabilities 2019: $29,431Net Assets 2019: $374,9262019Assets 2020: $439,992Liabilities 2020: $54,554Net Assets 2020: $385,4382020Assets 2021: $404,582Liabilities 2021: $31,952Net Assets 2021: $372,6302021Assets 2022: $406,499Liabilities 2022: $27,921Net Assets 2022: $378,5782022Assets 2023: $402,108Liabilities 2023: $18,681Net Assets 2023: $383,4272023Assets 2024: $478,274Liabilities 2024: $60,593Net Assets 2024: $417,6812024

Highlighted filing

2021

Assets$404,582
Liabilities$31,952
Net Assets$372,630

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $364,512Expenses 2010: $358,304Net Income 2010: $6,2082010Revenue 2011: $220,565Expenses 2011: $227,952Net Income 2011: -$7,3872011Revenue 2012: $465,231Expenses 2012: $377,080Net Income 2012: $88,1512012Revenue 2013: $545,522Expenses 2013: $482,273Net Income 2013: $63,2492013Revenue 2014: $535,926Expenses 2014: $494,969Net Income 2014: $40,9572014Revenue 2015: $538,680Expenses 2015: $535,958Net Income 2015: $2,7222015Revenue 2016: $633,630Expenses 2016: $561,052Net Income 2016: $72,5782016Revenue 2017: $628,686Expenses 2017: $616,453Net Income 2017: $12,2332017Revenue 2018: $582,320Expenses 2018: $560,170Net Income 2018: $22,1502018Revenue 2019: $761,051Expenses 2019: $709,462Net Income 2019: $51,5892019Revenue 2020: $694,862Expenses 2020: $684,350Net Income 2020: $10,5122020Revenue 2021: $579,660Expenses 2021: $592,468Net Income 2021: -$12,8082021Revenue 2022: $607,000Expenses 2022: $601,052Net Income 2022: $5,9482022Revenue 2023: $639,542Expenses 2023: $634,693Net Income 2023: $4,8492023Revenue 2024: $832,802Expenses 2024: $798,548Net Income 2024: $34,2542024

Highlighted filing

2021

Revenue$579,660
Expenses$592,468
Net Income-$12,808
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$579,660
Mission and Program Overview

Mission

The mission of access for special kids resource center, inc. Is to provide innovative and collaborative information, training, resources and support to individuals with disabilities, their family members and the people who serve them.

To support families of children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,913$242,323▲ $12,410
Accounts Receivable$167,217$125,235▼ $41,982
Land, Buildings, and Equipment, Net$31,107$25,269▼ $5,838
Prepaid Expenses and Deferred Charges$11,755$11,755→ $0
Total Assets$439,992$404,582▼ $35,410
Liabilities
Accounts Payable and Accrued Expenses$54,554$31,952▼ $22,602
Total Liabilities$54,554$31,952▼ $22,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,438$372,630▼ $12,808
Total Net Assets Fund Balance$385,438$372,630▼ $12,808
Total Liabilities and Net Assets / Fund Balance$439,992$404,582▼ $35,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,269$12,954$38,223
Equipment-$1,079$1,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ThompsonExecutive DiFT$69,575$8,715$78,290

Board Members and Trustees

NameTitle
Ken GertlerPresident
Joanne MoellerDirector
Sallie HedgepethDirector
Tim GeelsDirector
Lisa RichardsonSecretary
Dennis BurnsTreasurer
Melanie GageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$579,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,894
Change in Net Assets
$-12,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,906
Other Expenses$177,562
Total Fundraising Expense$14,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,699$3,435$7,270$261,404
Current Officers, Directors, Trustees, and Key Employees$101,396$1,416$2,958$105,770
Fees for Services Other$40,898--$40,898
Payroll Taxes$28,989$466$885$30,340
Occupancy$18,448$1,709$555$20,712
Other Employee Benefits$16,619$267$506$17,392
Depreciation Depletion-$7,488-$7,488
Fees for Services Accounting$6,622$152$76$6,850
Information Technology$4,193$20$186$4,399
Insurance$3,516$319$319$4,154
Travel$2,509--$2,509
Advertising$1,299$947-$2,246
Other Expenses$1,129$2,621$89$1,218
Total Functional Expenses$558,854$18,840$14,774$592,468
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

The 990 will be prepared by an externally contracted cpa firm, tdt who will perform both ask's external, financial review and the 990 tax preparation. Upon completion of the draft form, the external, subcontracted cpa utilized as asks accountant, the bookkeeper, the executive director and the finance committee will review the 990. Any recommended changes will be directed back to the cpa firm. The final draft will then be recommended for approval by the treasurer, on behalf of the finance committee, for full board approval. The board president will sign the form upon board approval. Tdt will then file the 990 on behalf of ask.

Form 990, Page 6, Part VI, Line 12C

All policies and procedures, including the conflict of interest policy and procedure are reviewed/edited/updated by the executive committee annually, and brought to the full board membership, via quorum, for a 2/3 majority vote for approval. The conflict of interest policy and procedure include annual board training regarding what a potential conflict of interest is, and how to report one to the organization if one arises. The training is followed by an annual board member filing of a conflict of interest form during the annual meeting. The form requires the board members to list any potential conflicts or state that none exist. The board members then sign and date the form. While the form is filled out annually by all members, it is available to be updated by any member at any time that a member's circumstances change. All forms are compiled by the executive director and held in the master files. If any potential conflicts exist, they are reviewed by the governance committee for recommendation and action by the board. Recommendations from the committee to the board may include items such as requiring a member to refrain from vote or comment on certain items, projects or financials, or asking a member to resign from the board. Recommendations and actions regarding conflicts of interest depend on the nature and comprehensiveness of the conflict and are considered on a case- by-case basis.

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

There are not currently any officers being compensated beyond reimbursed travel expenses for meetings attended. The executive director and key employees are market studied every three years, or more often as needed, through human resource consulting services, 990 search, and review of similar services in other, like-funded organizations. This process is completed by the executive director with oversight and validation by board executive officers. Salaries for key staff are recommended to the full board for final approval by vote by the executive director after first receiving review by the board finance committee to ensure budget and contract alignment. Generally, approved changes take effect the next fiscal year. However, extenuating circumstances may prompt a change at a different time during the fiscal year. The same process occurs for the executive director compensation, but is carried out by the executive committee, led by the board president, and approved through a 2/3 vote from the full board.

Form 990, Page 6, Part VI, Line 19

These documents are available to the public upon request and to the board and organizational leadership via dropbox.

Filing and Contact Details

Filer

Filer Name
Access for Special Kids Resource
EIN
42-1489784
Phone
5152431713
Address
5665 GREENDALE ROAD SUITE D, JOHNSTON, IA 50131
Doing Business As
Ask Resource Center Inc

Signing Officer

Name
Karen Thompson
Title
Executive Director
Phone
5152431713
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Gertler
Formed
1997
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
26

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1245 JORDAN CREEK PKWY SUITE 100, WEST DES MOINES, IA 50266-2300
Preparer
Dan Montgomery CPA
Phone
5156575800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Ask resource center, inc.

FORM 990 - ORGANIZATION'S MISSION

The mission of access for special kids resource center, inc. Is to provide innovative and collaborative information, training, resources and support to individuals with disabilities, their family members and the people who serve them.

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

Access for special kids resource center, inc., ask resource center, exists to provide innovative and collaborative information, education, professional advocacy and research based family to family mentoring support to people with disabilities, their family members and the professionals who serve them. Through various products and services, ask resource center helps to ensure the civil rights of people with disabilities and their families by offering assistance in navigating the complex education, community living and healthcare systems that become a part of life when life is touched by disability. Ask resource center serves the entire state of iowa utilizing a board, staff and volunteer network -- all of whom are people with lived experience in disability issues, civil rights and disability advocacy. In fiscal year 2020-2021, ask resource center provided over 35,000 instances of training and individualized assistance to our customers, offered more than 315,000 instances of information dissemination and referrals to our customers, trained 11 new volunteer mentors across iowa including development of mentors in iowas deaf and hard of hearing communities, and facilitated 24 matches for trained mentors to families in need of assistance and of trained family leaders to leadership opportunities at the local, state and national levels.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization operates exempt from federal income tax on revenues related to its exempt purpose as an organization described in section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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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IRS990/Desc0ACCESS FOR SPECIAL KIDS RESOURCE CENTER, INC., ASK RESOURCE CENTER, EXISTS TO PROVIDE INNOVATIVE AND COLLABORATIVE INFORMATION, EDUCATION, PROFESSIONAL ADVOCACY AND RESEARCH BASED FAMILY TO FAMILY MENTORING SUPPORT TO PEOPLE WITH DISABILITIES, THEIR FAMILY MEMBERS AND THE PROFESSIONALS WHO SERVE THEM. THROUGH VARIOUS PRODUCTS AND SERVICES, ASK RESOURCE CENTER HELPS TO ENSURE THE CIVIL RIGHTS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY OFFERING ASSISTANCE IN NAVIGATING THE COMPLEX EDUCATION, COMMUNITY LIVING AND HEALTHCARE SYSTEMS THAT BECOME A PART OF LIFE WHEN LIFE IS TOUCHED BY DISABILITY. ASK RESOURCE CENTER SERVES THE ENTIRE STATE OF IOWA UTILIZING A BOARD, STAFF AND VOLUNTEER NETWORK -- ALL OF WHOM ARE PEOPLE WITH LIVED EXPERIENCE IN DISABILITY ISSUES, CIVIL RIGHTS AND DISABILITY ADVOCACY. IN FISCAL YEAR 2020-2021, ASK RESOURCE CENTER PROVIDED OVER 35,000 INSTANCES OF TRAINING AND INDIVIDUALIZED ASSISTANCE TO OUR CUSTOMERS, OFFERED MORE THAN 315,000 INSTANCES OF INFORMATION DISSEMINATION AND REFERRALS TO OUR CUSTOMERS, TRAINED 11 NEW VOLUNTEER MENTORS ACROSS IOWA INCLUDING DEVELOPMENT OF MENTORS IN IOWAS DEAF AND HARD OF HEARING COMMUNITIES, AND FACILITATED 24 MATCHES FOR TRAINED MENTORS TO FAMILIES IN NEED OF ASSISTANCE AND OF TRAINED FAMILY LEADERS TO LEADERSHIP OPPORTUNITIES AT THE LOCAL, STATE AND NATIONAL LEVELS.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01930
IRS990/OtherExpensesGrp/FundraisingAmt189
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IRS990/OtherExpensesGrp/ProgramServicesAmt076225
IRS990/OtherExpensesGrp/ProgramServicesAmt16312
IRS990/OtherExpensesGrp/ProgramServicesAmt21129
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IRS990/OtherExpensesGrp/TotalAmt16312
IRS990/OtherExpensesGrp/TotalAmt21218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03435
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03229662
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01772
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03229662
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01079
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES EXEMPT FROM FEDERAL INCOME TAX ON REVENUES RELATED TO ITS EXEMPT PURPOSE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025269
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASK RESOURCE CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF ACCESS FOR SPECIAL KIDS RESOURCE CENTER, INC. IS TO PROVIDE INNOVATIVE AND COLLABORATIVE INFORMATION, TRAINING, RESOURCES AND SUPPORT TO INDIVIDUALS WITH DISABILITIES, THEIR FAMILY MEMBERS AND THE PEOPLE WHO SERVE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCESS FOR SPECIAL KIDS RESOURCE CENTER, INC., ASK RESOURCE CENTER, EXISTS TO PROVIDE INNOVATIVE AND COLLABORATIVE INFORMATION, EDUCATION, PROFESSIONAL ADVOCACY AND RESEARCH BASED FAMILY TO FAMILY MENTORING SUPPORT TO PEOPLE WITH DISABILITIES, THEIR FAMILY MEMBERS AND THE PROFESSIONALS WHO SERVE THEM. THROUGH VARIOUS PRODUCTS AND SERVICES, ASK RESOURCE CENTER HELPS TO ENSURE THE CIVIL RIGHTS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY OFFERING ASSISTANCE IN NAVIGATING THE COMPLEX EDUCATION, COMMUNITY LIVING AND HEALTHCARE SYSTEMS THAT BECOME A PART OF LIFE WHEN LIFE IS TOUCHED BY DISABILITY. ASK RESOURCE CENTER SERVES THE ENTIRE STATE OF IOWA UTILIZING A BOARD, STAFF AND VOLUNTEER NETWORK -- ALL OF WHOM ARE PEOPLE WITH LIVED EXPERIENCE IN DISABILITY ISSUES, CIVIL RIGHTS AND DISABILITY ADVOCACY. IN FISCAL YEAR 2020-2021, ASK RESOURCE CENTER PROVIDED OVER 35,000 INSTANCES OF TRAINING AND INDIVIDUALIZED ASSISTANCE TO OUR CUSTOMERS, OFFERED MORE THAN 315,000 INSTANCES OF INFORMATION DISSEMINATION AND REFERRALS TO OUR CUSTOMERS, TRAINED 11 NEW VOLUNTEER MENTORS ACROSS IOWA INCLUDING DEVELOPMENT OF MENTORS IN IOWAS DEAF AND HARD OF HEARING COMMUNITIES, AND FACILITATED 24 MATCHES FOR TRAINED MENTORS TO FAMILIES IN NEED OF ASSISTANCE AND OF TRAINED FAMILY LEADERS TO LEADERSHIP OPPORTUNITIES AT THE LOCAL, STATE AND NATIONAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE PREPARED BY AN EXTERNALLY CONTRACTED CPA FIRM, TDT WHO WILL PERFORM BOTH ASK'S EXTERNAL, FINANCIAL REVIEW AND THE 990 TAX PREPARATION. UPON COMPLETION OF THE DRAFT FORM, THE EXTERNAL, SUBCONTRACTED CPA UTILIZED AS ASKS ACCOUNTANT, THE BOOKKEEPER, THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE WILL REVIEW THE 990. ANY RECOMMENDED CHANGES WILL BE DIRECTED BACK TO THE CPA FIRM. THE FINAL DRAFT WILL THEN BE RECOMMENDED FOR APPROVAL BY THE TREASURER, ON BEHALF OF THE FINANCE COMMITTEE, FOR FULL BOARD APPROVAL. THE BOARD PRESIDENT WILL SIGN THE FORM UPON BOARD APPROVAL. TDT WILL THEN FILE THE 990 ON BEHALF OF ASK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY AND PROCEDURE ARE REVIEWED/EDITED/UPDATED BY THE EXECUTIVE COMMITTEE ANNUALLY, AND BROUGHT TO THE FULL BOARD MEMBERSHIP, VIA QUORUM, FOR A 2/3 MAJORITY VOTE FOR APPROVAL. THE CONFLICT OF INTEREST POLICY AND PROCEDURE INCLUDE ANNUAL BOARD TRAINING REGARDING WHAT A POTENTIAL CONFLICT OF INTEREST IS, AND HOW TO REPORT ONE TO THE ORGANIZATION IF ONE ARISES. THE TRAINING IS FOLLOWED BY AN ANNUAL BOARD MEMBER FILING OF A CONFLICT OF INTEREST FORM DURING THE ANNUAL MEETING. THE FORM REQUIRES THE BOARD MEMBERS TO LIST ANY POTENTIAL CONFLICTS OR STATE THAT NONE EXIST. THE BOARD MEMBERS THEN SIGN AND DATE THE FORM. WHILE THE FORM IS FILLED OUT ANNUALLY BY ALL MEMBERS, IT IS AVAILABLE TO BE UPDATED BY ANY MEMBER AT ANY TIME THAT A MEMBER'S CIRCUMSTANCES CHANGE. ALL FORMS ARE COMPILED BY THE EXECUTIVE DIRECTOR AND HELD IN THE MASTER FILES. IF ANY POTENTIAL CONFLICTS EXIST, THEY ARE REVIEWED BY THE GOVERNANCE COMMITTEE FOR RECOMMENDATION AND ACTION BY THE BOARD. RECOMMENDATIONS FROM THE COMMITTEE TO THE BOARD MAY INCLUDE ITEMS SUCH AS REQUIRING A MEMBER TO REFRAIN FROM VOTE OR COMMENT ON CERTAIN ITEMS, PROJECTS OR FINANCIALS, OR ASKING A MEMBER TO RESIGN FROM THE BOARD. RECOMMENDATIONS AND ACTIONS REGARDING CONFLICTS OF INTEREST DEPEND ON THE NATURE AND COMPREHENSIVENESS OF THE CONFLICT AND ARE CONSIDERED ON A CASE- BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NOT CURRENTLY ANY OFFICERS BEING COMPENSATED BEYOND REIMBURSED TRAVEL EXPENSES FOR MEETINGS ATTENDED. THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE MARKET STUDIED EVERY THREE YEARS, OR MORE OFTEN AS NEEDED, THROUGH HUMAN RESOURCE CONSULTING SERVICES, 990 SEARCH, AND REVIEW OF SIMILAR SERVICES IN OTHER, LIKE-FUNDED ORGANIZATIONS. THIS PROCESS IS COMPLETED BY THE EXECUTIVE DIRECTOR WITH OVERSIGHT AND VALIDATION BY BOARD EXECUTIVE OFFICERS. SALARIES FOR KEY STAFF ARE RECOMMENDED TO THE FULL BOARD FOR FINAL APPROVAL BY VOTE BY THE EXECUTIVE DIRECTOR AFTER FIRST RECEIVING REVIEW BY THE BOARD FINANCE COMMITTEE TO ENSURE BUDGET AND CONTRACT ALIGNMENT. GENERALLY, APPROVED CHANGES TAKE EFFECT THE NEXT FISCAL YEAR. HOWEVER, EXTENUATING CIRCUMSTANCES MAY PROMPT A CHANGE AT A DIFFERENT TIME DURING THE FISCAL YEAR. THE SAME PROCESS OCCURS FOR THE EXECUTIVE DIRECTOR COMPENSATION, BUT IS CARRIED OUT BY THE EXECUTIVE COMMITTEE, LED BY THE BOARD PRESIDENT, AND APPROVED THROUGH A 2/3 VOTE FROM THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND TO THE BOARD AND ORGANIZATIONAL LEADERSHIP VIA DROPBOX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0404582
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592468
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IRS990/TotalLiabilitiesBOYAmt054554
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IRS990/TotalOtherCompensationAmt08715
IRS990/TotalProgramServiceExpensesAmt0558854
IRS990/TotalReportableCompFromOrgAmt069575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579660
IRS990/TotalVolunteersCnt026
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404582
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05665 GREENDALE ROAD SUITE D
IRS990/USAddress/CityNm0JOHNSTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050131
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ASKRESOURCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152431713
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS FOR SPECIAL KIDS RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0421489784
ReturnHeader/Filer/PhoneNum05152431713
ReturnHeader/Filer/USAddress/AddressLine1Txt05665 GREENDALE ROAD SUITE D
ReturnHeader/Filer/USAddress/CityNm0JOHNSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 JORDAN CREEK PKWY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502662300
ReturnHeader/PreparerPersonGrp/PhoneNum05156575800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN MONTGOMERY CPA
ReturnHeader/ReturnTs02022-01-31T14:16:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.61$4.18$8.33$7.99$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.19$3.83$6.40$6.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.28$3.79$6.07$6.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.32$3.73$5.80$5.92$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.55$3.85$6.95$6.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.29$3.75$7.61$7.09$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.25$3.23$5.82$5.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.18$3.01$6.29$6.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.30$2.89$6.34$5.61$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.79$2.16$5.39$5.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.20$2.13$5.36$4.95$0.41
2013Summary only. Only limited summary data is available for this year.$1.81$0.20$1.61$5.46$4.82$0.63
2012Summary only. Only limited summary data is available for this year.$1.26$0.28$0.98$4.65$3.77$0.88
2011Summary only. Only limited summary data is available for this year.$0.22$0.12$0.10$2.21$2.28$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.20$3.65$3.58$0.06