Civic Intelligence

Iowa State Education Association

990 • Fiscal year 2012 • EIN 42-0335775

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 04, 2013

777 3rd Street50309
Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,953,049

Up $551,110 (+3.6%) from 2011

Net Assets

Down

-$12,721,142

Down $4,349,375 (-52%) from 2011

Liabilities

Up

$28,674,191

Up $4,900,485 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,234,937

Up $9,152,962 (+91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$15,953,049
Liabilities$28,674,191
Net Assets-$12,721,142

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$19,234,937
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 4, 2013
Return Version
2011v1.2
Gross Receipts
$15,634,471
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Promote the development of education and its profession- includes lobbying the state legislature and administrative agencies; collecting and disseminating information on education and candidates for public office; and fostering coalition activities among the state's leading education groups. Also includes professional development, the isea student program, our efforts to collaborate with college and universities to improve teacher education programs, various publications, a media campaign, local and state-wide public relations activities and research support.
Activity 3
Advocate the interest of member and affiliates- provides research and legal support to protect member's contractual, statutory and constitutional rights.
Filing and Contact Details

Filer

EIN
42-0335775
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IRS990/Activity2/Description0PROMOTE THE DEVELOPMENT OF EDUCATION AND ITS PROFESSION- INCLUDES LOBBYING THE STATE LEGISLATURE AND ADMINISTRATIVE AGENCIES; COLLECTING AND DISSEMINATING INFORMATION ON EDUCATION AND CANDIDATES FOR PUBLIC OFFICE; AND FOSTERING COALITION ACTIVITIES AMONG THE STATE'S LEADING EDUCATION GROUPS. ALSO INCLUDES PROFESSIONAL DEVELOPMENT, THE ISEA STUDENT PROGRAM, OUR EFFORTS TO COLLABORATE WITH COLLEGE AND UNIVERSITIES TO IMPROVE TEACHER EDUCATION PROGRAMS, VARIOUS PUBLICATIONS, A MEDIA CAMPAIGN, LOCAL AND STATE-WIDE PUBLIC RELATIONS ACTIVITIES AND RESEARCH SUPPORT.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR (TERM ENDED 7/31/12)
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR (TERM ENDED 7/31/12)
IRS990/Form990PartVIISectionA/Title10DIRECTOR (TERM ENDED 7/31/12)
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR (ELECTED 7/31/12
IRS990/Form990PartVIISectionA/Title23DIRECTOR (ELECTED 7/31/12)
IRS990/Form990PartVIISectionA/Title24DIRECTOR (ELECTED 7/31/12)
IRS990/Form990PartVIISectionA/Title25DIRECTOR (ELECTED 7/31/12)
IRS990/Form990PartVIISectionA/Title26DIRECTOR (ELECTED 7/31/12)
IRS990/Form990PartVIISectionA/Title27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title28ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title29VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title30NEA DIRECTOR
IRS990/Form990PartVIISectionA/Title31TREASURER
IRS990/Form990PartVIISectionA/Title32PRESIDENT
IRS990/Form990PartVIISectionA/Title33NEA DIRECTOR
IRS990/Form990PartVIISectionA/Title34PRESIDENT (TERM EXPIRED 7/14/12)
IRS990/Form990PartVIISectionA/Title35ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title36ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title37SUPPORT STAFF
IRS990/Form990PartVIISectionA/Title38PROFESSIONAL STAFF
IRS990/Form990PartVIISectionA/Title39MEMBERSHIP SPONSORSHIP
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other039469
IRS990/GainOrLoss/Securities012345
IRS990/Gaming00
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IRS990/GrantsAndSimilarAmntsPriorYear066126
IRS990/GrantsToDomesticIndividuals/Total042551
IRS990/GrantsToDomesticOrgs/Total06000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0193378
IRS990/GrossAmountSalesAssets/Securities0607345
IRS990/GrossReceipts015634471
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/InventoriesForSaleOrUse/BOY039883
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IRS990/InvestmentsOtherSecurities/EOY0356435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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