Civic Intelligence

Iowa State Education Association

EIN 42-0335775 • 501(c)5 • Des Moines, IA

Profile

To promote quality public education by placing our students at the center of everything we do while advocating for education professionals.

777 3rd StDes Moines, IA 50309

www.isea.org

Siviq Scores

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

Liabilities / Assets

95th percentile

0.63x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Net Margin

49th percentile

10%

Higher net margin than 49% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

3.2%

Faster asset growth than 32% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

18th percentile

-1.5%

Faster revenue growth than 18% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Up

$19,450,679

Up $922,720 (+5.0%) from 2024

Liabilities

Up

$12,231,409

Up $214,975 (+1.8%) from 2024

Net Assets

Up

$7,219,270

Up $707,745 (+11%) from 2024

Revenue

Up

$13,533,537

Up $16,852 (+0.1%) from 2024

Expenses

Down

$12,116,181

Down $489,181 (-3.9%) from 2024

Net Income

Up

$1,417,356

Up $506,033 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $14,364,600Liabilities 2010: $26,124,895Net Assets 2010: -$11,760,2952010Assets 2011: $15,401,939Liabilities 2011: $23,773,706Net Assets 2011: -$8,371,7672011Assets 2012: $15,953,049Liabilities 2012: $28,674,191Net Assets 2012: -$12,721,1422012Assets 2013: $16,757,547Liabilities 2013: $21,272,229Net Assets 2013: -$4,514,6822013Assets 2014: $18,144,736Liabilities 2014: $20,361,292Net Assets 2014: -$2,216,5562014Assets 2015: $19,389,528Liabilities 2015: $20,762,362Net Assets 2015: -$1,372,8342015Assets 2016: $20,798,394Liabilities 2016: $28,101,233Net Assets 2016: -$7,302,8392016Assets 2017: $21,086,019Liabilities 2017: $19,909,482Net Assets 2017: $1,176,5372017Assets 2018: $20,074,538Liabilities 2018: $12,062,576Net Assets 2018: $8,011,9622018Assets 2019: $20,610,186Liabilities 2019: $20,316,167Net Assets 2019: $294,0192019Assets 2020: $20,440,866Liabilities 2020: $19,134,780Net Assets 2020: $1,306,0862020Assets 2021: $18,268,125Liabilities 2021: $11,695,626Net Assets 2021: $6,572,4992021Assets 2022: $17,572,600Liabilities 2022: $10,281,563Net Assets 2022: $7,291,0372022Assets 2023: $18,261,255Liabilities 2023: $10,975,760Net Assets 2023: $7,285,4952023Assets 2024: $18,527,959Liabilities 2024: $12,016,434Net Assets 2024: $6,511,5252024Assets 2025: $19,450,679Liabilities 2025: $12,231,409Net Assets 2025: $7,219,2702025

Highlighted filing

2025

Assets$19,450,679
Liabilities$12,231,409
Net Assets$7,219,270

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $13,689,3752010Expenses 2011: $10,081,9752011Expenses 2012: $19,234,9372012Expenses 2013: $14,000,4952013Revenue 2014: $16,298,051Expenses 2014: $13,763,975Net Income 2014: $2,534,0762014Revenue 2015: $15,700,468Expenses 2015: $13,247,720Net Income 2015: $2,452,7482015Revenue 2016: $15,850,299Expenses 2016: $14,135,357Net Income 2016: $1,714,9422016Revenue 2017: $16,485,138Expenses 2017: $14,691,933Net Income 2017: $1,793,2052017Revenue 2018: $14,912,643Expenses 2018: $13,323,307Net Income 2018: $1,589,3362018Revenue 2019: $14,708,208Expenses 2019: $12,132,507Net Income 2019: $2,575,7012019Revenue 2020: $14,232,880Expenses 2020: $12,668,820Net Income 2020: $1,564,0602020Revenue 2021: $14,797,566Expenses 2021: $13,010,284Net Income 2021: $1,787,2822021Revenue 2022: $14,015,697Expenses 2022: $13,466,436Net Income 2022: $549,2612022Revenue 2023: $13,959,947Expenses 2023: $13,431,871Net Income 2023: $528,0762023Revenue 2024: $13,516,685Expenses 2024: $12,605,362Net Income 2024: $911,3232024Revenue 2025: $13,533,537Expenses 2025: $12,116,181Net Income 2025: $1,417,3562025

Highlighted filing

2025

Revenue$13,533,537
Expenses$12,116,181
Net Income$1,417,356

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$12.2$7.22$13.5$12.1$1.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$12.0$6.51$13.5$12.6$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$11.0$7.29$14.0$13.4$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$10.3$7.29$14.0$13.5$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$11.7$6.57$14.8$13.0$1.79
2020Detailed filing. Detailed filing data is available for this year.$20.4$19.1$1.31$14.2$12.7$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.3$0.29$14.7$12.1$2.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$12.1$8.01$14.9$13.3$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$19.9$1.18$16.5$14.7$1.79
2016Detailed filing. Detailed filing data is available for this year.$20.8$28.1$7.30$15.9$14.1$1.71
2015Detailed filing. Detailed filing data is available for this year.$19.4$20.8$1.37$15.7$13.2$2.45
2014Detailed filing. Detailed filing data is available for this year.$18.1$20.4$2.22$16.3$13.8$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$21.3$4.51$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$28.7$12.7$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$23.8$8.37$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$26.1$11.8$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$16,922,769
Mission and Program Overview

Mission

To promote quality public education by placing our students at the center of everything we do while advocating for education professionals.

Advocate for policies and practices that elevate the profession and public education while placing students at the center of everything we do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,982,852$13,221,290▲ $238,438
Savings and Temporary Cash Investments$2,694,628$3,619,673▲ $925,045
Land, Buildings, and Equipment, Net$2,334,014$2,227,983▼ $106,031
Prepaid Expenses and Deferred Charges$297,634$287,238▼ $10,396
Accounts Receivable$174,919$88,363▼ $86,556
Cash and Non-Interest-Bearing Accounts$43,912$6,132▼ $37,780
Total Assets$18,527,959$19,450,679▲ $922,720
Liabilities
Other Liabilities$10,528,405$10,667,419▲ $139,014
Accounts Payable and Accrued Expenses$1,411,061$1,529,238▲ $118,177
Deferred Revenue$76,968$34,752▼ $42,216
Total Liabilities$12,016,434$12,231,409▲ $214,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,059,265$6,854,027▲ $794,762
Net Assets With Donor Restrictions$452,260$365,243▼ $87,017
Total Net Assets Fund Balance$6,511,525$7,219,270▲ $707,745
Total Liabilities and Net Assets / Fund Balance$18,527,959$19,450,679▲ $922,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,636$2,789,422$4,429,058
Equipment$138,347$900,302$1,038,649
Land$450,000-$450,000
Other Securities$1,330,280--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Coy MarquardtExecutive DiFT$188,878$82,734$271,612
Coy MarquardtExecutive Director-$186,133$85,479$271,612
Drew GosselinkAss. ExecutiFT$179,628$81,527$261,155
Drew GosselinkAss. Executive Direc-$175,342$85,813$261,155
Mary Jane Cobb Retired Feb 2024Past Exec. DFT$233,903$13,144$247,047
Mary Jane Cobb Retired Feb 2024Past Exec. Direc.-$61,223$185,824$247,047
Christy HickmanAss. ExecutiFT$163,725$77,945$241,670
Christy HickmanAss. Executive Direc-$159,959$81,711$241,670
Suzanne CardAss. ExecutiFT$143,370$70,683$214,053
Suzanne CardAss. Executive Direc-$140,553$73,500$214,053
Rick MooreProfessionalFT$139,309$69,156$208,465
Rick MooreProfessional Staff-$136,250$72,215$208,465
Jean HessburgProfessionalFT$138,394$67,929$206,323
Jean HessburgProfessional Staff-$130,776$75,547$206,323
Becky KnutsonProfessionalFT$142,441$63,746$206,187
Becky KnutsonProfessional Staff-$137,250$68,937$206,187
Michael Beranek Left July 2024Past PresideFT$109,802$22,463$132,265
Michael Beranek Left July 2024Past President-$105,029$27,236$132,265
Joshua BrownPresidentFT$80,830$31,578$112,408
Kelly McmahonVice Preside-$8,636-$8,636

Highest Paid Contractors

ContractorServicesLocationCompensation
Educators Leading The ProfessionProf Support124 W ALLEGAN ST SUITE 100, Lansing, MI 48933$139,500
California Offset PrintersMailing & Distr620 WEST ELK AVE, Glendale, CA 91204$128,575
Educate Teachers LLCEducator Fees777 3RD ST, Des Moines, IA 50309$125,110
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,941
Program Service Revenue
$11,046,601
Investment Income
$398,222
Other Revenue
$205,773
All Other Contributions
$110,007
Change in Net Assets
$1,417,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,244,821
Revenue Not Reported on Financial Statements
$288,716
Revenue Not Reported on Form 990
$-743,255
Other Revenue Adjustments
$288,716
Total Revenue per Audited Statements
$12,501,566
Total Revenue per Form 990
$13,533,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,237,396
Other Expenses$2,693,285
Grants and Similar Amounts Paid$185,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,005,040
Other Employee Benefits---$1,779,688
Pension Plan Contributions---$1,233,594
Current Officers, Directors, Trustees, and Key Employees---$776,838
Fees for Services Other---$596,257
Travel---$464,939
Payroll Taxes---$442,236
Occupancy---$438,569
Conferences and Meetings---$256,543
Office Expenses---$207,249
Depreciation Depletion---$173,794
Advertising---$101,870
Grants to Domestic Individuals---$93,265
Grants to Domestic Orgs---$92,235
Information Technology---$56,985
Fees for Services Legal---$53,368
Insurance---$42,408
Fees for Services Accounting---$36,300
Fees for Service Investment Mgmnt Fees---$33,644
All Other Expenses---$31,071
Other Expenses---$4,570
Total Functional Expenses$0$0$0$12,116,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,116,181
Expenses per Audited Statements$12,082,537
Total Expenses per Audited Statements$11,793,821
Expenses Not Reported on Financial Statements$33,644
Expenses Not Reported on Form 990$-288,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educators Leading the ProfessionIndianapolis, IN501c3Support New Teachers$27,000
Progress IowaDes Moines, IA501c4Support Pub. Educ,$25,000
Iowa Safe SchoolsDes Moines, IA501c3Awards/conferences$7,500
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Postretirement Obligation$7,998,480
Employee Retention Tax Credit$1,697,828
Accrued Pension Liability$971,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

During the year, the organization updated its mission statement to: advocate for policies and practices that elevate the profession and public education while placing students at the center of everything we do.

Form 990, Page 6, Part VI, Line 6

There are two membership types: active and honorary. Active members are eligible to participate fully in the governance of the association. Honorary members have no governance rights.

Form 990, Page 6, Part VI, Line 7A

The annual convention of the iowa state education association (isea) is known as the delegate assembly. The delegates to the delegate assembly consist of active members selected by uniserv council, affiliated local associations, affiliated local electoral units, the student members, and the retired members.

Form 990, Page 6, Part VI, Line 7B

During the time the delegate assembly is in session, it is the governing body of the isea. The decisions made by it are binding on the association and its officers.

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

A copy of form 990 and all supporting schedules is provided to each member of the associations budget committee which serves as the audit committee for the association.

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

The association regularly and consistently monitors and reinforces compliance with the conflict of interest policy by: 1) annual review of the policy with board and staff- including written acknowledgment of receipt of written policy, 2) posting of the policy on the associations' intranet for policies and procedures, and 3) designation of a conflict of interest.

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

Compensation for executive director is first reviewed by the personnel committee and then submitted to the full executive board for approval. Both the personnel committee and the executive board are independent for compensation purposes. Comparability data is also used when determining compensation for the executive director.

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

Compensation for associate executive directors are first reviewed by the personnel committee and then submitted to the full executive board for approval. Both the personnel committee and the executive board are independent for compensation purposes. Comparability data is also used when determining compensation for the associate executive directors.

Form 990, Page 6, Part VI, Line 19

The association's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.

Filing and Contact Details

Filer

Filer Name
Iowa State Education Association
EIN
42-0335775
Phone
5154718000
Address
777 3RD ST, DES MOINES, IA 50309

Signing Officer

Name
Joshua Brown
Title
President
Phone
5154718000
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Brown
Formed
1854
Legal Domicile
Ia
Voting Board Members
31
Independent Board Members
29
Employees
77
Volunteers
300

Preparer

Firm
Mhcs Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Alexandra Kafer CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The reported number of volunteers is based on the number of state and uniserv executive board members only. While executive board members are association leaders and volunteer for many association programs and activities, many other members, not included in the count, volunteer their time and effort to further the goals and mission of the iowa state education association.

Form 990, Part XI, Line 9

Net periodic benefit change for benefit plans -1,047,058

Financial Statement Notes

Schedule D, Page 3, Part X

The association, a non-profit corporation, is exempt from income taxes under section 501(c)(5) of the internal revenue code. Management is unaware of any uncertain income tax positions as of august 31, 2025 and 2024. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2025 or 2024.

Schedule D, Page 4, Part XI, Line 2D

Net periodic change for benefit plans -1,047,058 investment fees -33,644

Schedule D, Page 4, Part XI, Line 4B

Event income 286,580 books sales 2,136

Schedule D, Page 4, Part XII, Line 2D

Event income -286,580 book sales -2,136

Raw XML AppendixShowing 400 of 831 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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IRS990/Form990PartVIISectionAGrp/PersonNm1DREW GOSSELINK
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IRS990/Form990PartVIISectionAGrp/PersonNm30MELINDA PADLEY-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm31MARY PETERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm38MARK ZABAWA
IRS990/Form990PartVIISectionAGrp/PersonNm39KATHLEEN SLADELEFT JANUARY 2025
IRS990/Form990PartVIISectionAGrp/PersonNm40JESSICA BARTELT LEFT JULY 2025
IRS990/Form990PartVIISectionAGrp/PersonNm41ANNA HOLUB LEFT JULY 2025
IRS990/Form990PartVIISectionAGrp/PersonNm42JANELLE MEYER SMITH LEFT JULY 2025
IRS990/Form990PartVIISectionAGrp/PersonNm43JEFFREY ORVIS LEFT JULY 2025
IRS990/Form990PartVIISectionAGrp/PersonNm44NICOLE REDINGTON LEFT JULY 2025
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASS. EXECUTI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST EXEC. D
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASS. EXECUTI
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASS. EXECUTI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR

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