Civic Intelligence

Iowa State Education Association

990 • Fiscal year 2016 • EIN 42-0335775

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.ISEA.ORG

View Organization Page

777 3rd StreetDes Moines, IA 50309

(515) 471-8000

Siviq Scores

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

Liabilities / Assets

99th percentile

1.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.77x

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

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$345,303

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$20,798,394

Up $1,408,866 (+7.3%) from 2015

Net Assets

Down

-$7,302,839

Down $5,930,005 (-432%) from 2015

Liabilities

Up

$28,101,233

Up $7,338,871 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

Up

$15,850,299

Up $149,831 (+1.0%) from 2015

Expenses

Up

$14,135,357

Up $887,637 (+6.7%) from 2015

Net Income

Down

$1,714,942

Down $737,806 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$20,798,394
Liabilities$28,101,233
Net Assets-$7,302,839
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$15,850,299
Expenses$14,135,357
Net Income$1,714,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$16,058,042
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.

To promote public education and the welfare of students, school employees & citizens of iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,269,363$15,519,428▲ $3,250,065
Land, Buildings, and Equipment, Net$3,736,940$3,598,630▼ $138,310
Investments in Publicly Traded Securities$1,830,778--
Accounts Receivable$1,047,826$976,436▼ $71,390
Investments Other Securities$335,153$356,732▲ $21,579
Prepaid Expenses and Deferred Charges$116,363$289,417▲ $173,054
Cash and Non-Interest-Bearing Accounts$19,885$22,801▲ $2,916
Inventories for Sale or Use$17,720$19,950▲ $2,230
Total Assets$19,389,528$20,798,394▲ $1,408,866
Other Assets Total$15,500$15,000▼ $500
Liabilities
Other Liabilities$18,106,353$25,534,011▲ $7,427,658
Accounts Payable and Accrued Expenses$2,186,729$2,034,361▼ $152,368
Deferred Revenue$469,280$532,861▲ $63,581
Total Liabilities$20,762,362$28,101,233▲ $7,338,871
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,391,903$1,036,655▼ $355,248
Unrestricted Net Assets$-2,764,737$-8,339,494▼ $5,574,757
Total Net Assets Fund Balance$-1,372,834$-7,302,839▼ $5,930,005
Total Liabilities and Net Assets / Fund Balance$19,389,528$20,798,394▲ $1,408,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,417,389$1,801,886$4,219,275
Equipment$718,357$1,445,636$2,163,993
Land$450,000-$450,000
Leasehold Improvements$12,884$45,328$58,212
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J HanrahanAss. ExecutiFT$307,647$37,656$345,303
John J HanrahanAss. Executive Direc-$307,647$37,656$345,303
Mary Jane CobbExecutive DiFT$186,746$83,558$270,304
Mary Jane CobbExecutive Director-$186,746$83,558$270,304
James a SmithAss. ExecutiFT$160,964$75,652$236,616
James a SmithAss. Executive Direc-$160,964$75,652$236,616
Tammy E WawroPresidentFT$184,066$44,565$228,631
Randall D RichardsonAss. ExecutiFT$150,088$72,847$222,935
Randall D RichardsonAss. Executive Direc-$150,088$72,847$222,935
Gerald HammondProfessionalFT$131,153$64,718$195,871
Gerald HammondProfessional Staff-$131,153$64,718$195,871
Drew GosselinkAss. ExecutiFT$123,953$63,076$187,029
Drew GosselinkAss. Executive Direc-$123,953$63,076$187,029
Brad HudsonProfessionalFT$122,762$62,942$185,704
Brad HudsonProfessional Staff-$122,762$62,942$185,704
Jon StuderProfessionalFT$122,983$62,435$185,418
Jon StuderProfessional Staff-$122,983$62,435$185,418
Michael J BeranekVice Preside-$7,275-$7,275

Board Members and Trustees

NameTitle
Allison R DrahozalDirector
Amy J Degroot-hammerDirector
Anne M TravisDirector
Brena Schwarz-coronaDirector
Courtney C StarbuckDirector
Deborah F TurnballDirector
Douglas S MartinDirector
Erin B McconnellDirector
Eusebio Jimenez JrDirector
Jodi M TupperDirector
Joseph L JudgeDirector
Kevin J CaseyDirector
Kevin J EricsonDirector
Kristi K KeastDirector
Linda L HarmsDirector
Linda M LinnDirector
Matthew M BerkleyDirector
Megan Marie BallDirector
Peter W ClancyDirector
Rachella R DravisDirector
Robert C HirstDirector
Roberta K HassDirector
Robin L FreyDirector
Samantha M MattinglyDirector
Scott M HarveyDirector
Susan E WilliamsDirector
Susan L CahillDirector
Victoria a RossanderDirector
Joshua a BrownDirector- Ne
Raymond E FeussDirector- Ne
Thomas V MclaughlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie MeadowsConf. Rental1 PRAIRIE MEADOWS DR, Altoona, IA 50009$109,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,534
Program Service Revenue
$14,185,037
Investment Income
$246,763
Other Revenue
$180,965
All Other Contributions
$68,995
Change in Net Assets
$1,714,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,687,483
Revenue Not Reported on Financial Statements
$162,816
Revenue Not Reported on Form 990
$62,467
Other Revenue Adjustments
$162,816
Total Revenue per Audited Statements
$15,749,950
Total Revenue per Form 990
$15,850,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,802,212
Other Expenses$3,252,485
Grants and Similar Amounts Paid$80,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,765,201
Pension Plan Contributions---$2,193,505
Other Employee Benefits---$2,152,649
Current Officers, Directors, Trustees, and Key Employees---$1,251,978
Office Expenses---$683,939
Travel---$531,147
Payroll Taxes---$438,879
Fees for Services Other---$235,371
Occupancy---$231,874
Fees for Services Legal---$207,306
Conferences and Meetings---$202,764
Depreciation Depletion---$172,876
Other Expenses---$75,329
Insurance---$55,237
Grants to Domestic Individuals---$45,009
All Other Expenses---$42,396
Grants to Domestic Orgs---$35,651
Advertising---$26,138
Fees for Services Accounting---$23,600
Fees for Service Investment Mgmnt Fees---$22,434
Total Functional Expenses$0$0$0$14,135,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,653,667
Total Expenses per Form 990$14,135,357
Expenses per Audited Statements$13,946,253
Expenses Not Reported on Form 990$7,707,414
Expenses Not Reported on Financial Statements$189,104
Other Expense Adjustments$189,104
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$13,160,661
Accrued Pension Liability$12,016,618
457 Retirement Plan Obligation$356,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Articles of organization terms were changed from 50 years to perpetuity”

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 units, affiliated local associations, affiliated local electoral units, the four student isea regions, 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.”

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

“Compensation for associate executive directors is first reviewed by the personnel committee and then submitted to the full executive board for approval.”

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tammy E Wawro
Title
President
Phone
5154718000
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy E Wawro
Formed
1854
Legal Domicile
Ia
Voting Board Members
29
Independent Board Members
27
Employees
89
Volunteers
300

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
David W Hurst 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 -7,644,947 total -7,644,947”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is unaware of any uncertain income tax positions as of august 31, 2016 and august 31, 2015. 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 2016 or 2015. The associations prior three years income tax returns remain subject to examination by the internal revenue service.”

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

“Reimbursed income offset against expense 62,467”

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

“Participant fees net of expense on financial statements 146,144 adjustment due to uniserv income 16,672”

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

“Reimbursed income offset against expense 62,467 net periodic benefit change for benefit plans 7,644,947”

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

“Participant fees net of expense on financial statements 146,144 adjustment due to uniserv income 42,960”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,798,394
Liabilities
$28,101,233
Net assets
-$7,302,839
Revenue
$15,850,299
Expenses
$14,135,357
Net income
$1,714,942
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $10M-$25M nonprofits