Civic Intelligence

Iowa Safe Schools

EIN 73-1710056 • 501(c)3 • Des Moines, IA

Profile

The mission of iowa safe schools is to provide safe, supportive, and nurturing learning environments and communities for lgbtq youth through education, outreach, victim services, and advocacy.

PO Box 704Des Moines, IA 50303

www.iowasafeschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$192,305

Down $24,639 (-11%) from 2023

Liabilities

Down

$97,780

Down $22,104 (-18%) from 2023

Net Assets

Down

$94,525

Down $2,535 (-2.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$676,715

Down $44,884 (-6.2%) from 2023

Expenses

Down

$679,250

Down $40,388 (-5.6%) from 2023

Net Income

Down

-$2,535

Down $4,496 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $7,622Liabilities 2011: $02011Assets 2016: $48,000Liabilities 2016: $02016Assets 2017: $24,755Liabilities 2017: $02017Assets 2018: $82,051Liabilities 2018: $0Net Assets 2018: $82,0512018Assets 2019: $59,224Liabilities 2019: $21,989Net Assets 2019: $37,2352019Assets 2020: $135,669Liabilities 2020: $918Net Assets 2020: $134,7512020Assets 2021: $105,918Liabilities 2021: $6,704Net Assets 2021: $99,2142021Assets 2022: $111,151Liabilities 2022: $18,176Net Assets 2022: $92,9752022Assets 2023: $216,944Liabilities 2023: $119,884Net Assets 2023: $97,0602023Assets 2024: $192,305Liabilities 2024: $97,780Net Assets 2024: $94,5252024

Highlighted filing

2024

Assets$192,305
Liabilities$97,780
Net Assets$94,525
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $68,238Expenses 2011: $65,367Net Income 2011: $2,8712011Revenue 2016: $132,151Expenses 2016: $94,385Net Income 2016: $37,7662016Revenue 2017: $195,787Expenses 2017: $219,033Net Income 2017: -$23,2462017Revenue 2018: $683,306Expenses 2018: $626,009Net Income 2018: $57,2972018Revenue 2019: $734,163Expenses 2019: $778,980Net Income 2019: -$44,8172019Revenue 2020: $848,673Expenses 2020: $751,157Net Income 2020: $97,5162020Revenue 2021: $730,728Expenses 2021: $766,265Net Income 2021: -$35,5372021Revenue 2022: $557,424Expenses 2022: $563,663Net Income 2022: -$6,2392022Revenue 2023: $721,599Expenses 2023: $719,638Net Income 2023: $1,9612023Revenue 2024: $676,715Expenses 2024: $679,250Net Income 2024: -$2,5352024

Highlighted filing

2024

Revenue$676,715
Expenses$679,250
Net Income-$2,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,305
Liabilities
$97,780
Net assets
$94,525
Revenue
$676,715
Expenses
$679,250
Net income
-$2,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.98$0.95$6.77$6.79$0.03
2023Summary only. Only limited summary data is available for this year.$2.17$1.20$0.97$7.22$7.20$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$5.57$5.64$0.06
2021Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$7.31$7.66$0.36
2020Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$8.49$7.51$0.98
2019Summary only. Only limited summary data is available for this year.$0.59$0.22$0.37$7.34$7.79$0.45
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$6.83$6.26$0.57
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$1.96$2.19$0.23
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$1.32$0.94$0.38
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.68$0.65$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v6.0
Gross Receipts
$676,715
Mission and Program Overview

Mission

The mission of iowa safe schools is to provide safe, supportive, and nurturing learning environments and communities for lgbtq youth through education, outreach, victim services, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,172$104,943▲ $6,771
Total Assets$216,944$192,305▼ $24,639
Other Assets Total$118,772$87,362▼ $31,410
Liabilities
Other Liabilities$117,084$91,727▼ $25,357
Accounts Payable and Accrued Expenses$2,800$6,053▲ $3,253
Total Liabilities$119,884$97,780▼ $22,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,060$94,525▼ $2,535
Total Net Assets Fund Balance$97,060$94,525▼ $2,535
Total Liabilities and Net Assets / Fund Balance$216,944$192,305▼ $24,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,448$10,448
Other Assets Org$2,124--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jake AuliffPresident
Abby MarleyBoard Member
Eden SextonBoard Member
Gabby GuerraBoard Member
Nate NiceswangerBoard Member
Viminda ShaferBoard Member
Sarah EikleberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,563
Program Service Revenue
$480,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,118
Change in Net Assets
$-2,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,715
Total Revenue per Audited Statements
$676,715
Total Revenue per Form 990
$676,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,852
Other Expenses$285,398
Total Fundraising Expense$22,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,806$9,045$9,045$180,896
Current Officers, Directors, Trustees, and Key Employees$126,900$7,050$7,050$141,000
Fees for Services Accounting-$50,426-$50,426
Occupancy$41,244$2,291$2,291$45,826
Other Employee Benefits$37,187$2,066$2,066$41,319
Payroll Taxes$27,573$1,532$1,532$30,637
Advertising$18,444--$18,444
Office Expenses$6,620$368$368$7,356
Travel$5,068$282$282$5,632
Insurance$3,563$198$198$3,959
Other Expenses$3,554--$3,554
Fees for Services Other-$62-$62
Total Functional Expenses$583,098$73,320$22,832$679,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,250
Total Expenses per Audited Statements$679,250
Total Expenses per Form 990$679,250
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
Operating Lease Liability$54,589
Current Portion of Lease Liability$24,750
Payroll Taxes$11,716
Accrued Wages$672
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 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 form 990 is provided to all board members and approved during a regularly scheduled board meeting.”

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

“The board of directors sets and reviews the executive director compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's govering documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Iowa Safe Schools
EIN
73-1710056
Phone
5153810588
Address
PO BOX 704, DES MOINES, IA 50303

Signing Officer

Name
Zach Rus
Title
Executive Director
Phone
5153810588
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Rus
Formed
2002
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Shaul & Associates Plc
Address
2600 WESTOWN PKWY STE 380, WEST DES MOINES, IA 50266
Preparer
Alicia Bever CPA
Phone
5153185159
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard for income taxes, which apply to nonprofit corporations, prescribe a comprehensive model for how an organization measures, recognizes, presents, and discloses in its financial statements uncertain tax positions that the organization has taken or expects to take on its income tax returns. This includes positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to u.s. Federal or state tax examinations by tax authorities for the years prior to 2020. There had been no notice of any impending examinations by tax authorities, an no examinations are in process. In evaluating the organization's tax provisions and accruals, future taxable income, the reversal of temporary differences, interpretations, and tax planning strategies are considered. Management believes their estimates are appropriate based on current facts and circumstances.”

Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND APPROVED DURING A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS AND REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA BEVER CPA
ReturnHeader/ReturnTs02025-10-14T10:28:21-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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