Civic Intelligence

Des Moines Education Association

990 • Fiscal year 2012 • EIN 42-0809876

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

Organization Profilewww.dmea.org
206 Center Street50309-1301
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M 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

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$266,557

Down $47,249 (-15%) from 2011

Net Assets

Down

$260,973

Down $38,748 (-13%) from 2011

Liabilities

Down

$5,584

Down $8,501 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$653,359

Up $26,778 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $313,806Liabilities 2011: $14,085Net Assets 2011: $299,7212011Assets 2012: $266,557Liabilities 2012: $5,584Net Assets 2012: $260,9732012Assets 2013: $218,683Liabilities 2013: $2,348Net Assets 2013: $216,3352013Assets 2014: $245,307Liabilities 2014: $754Net Assets 2014: $244,5532014Assets 2015: $340,350Liabilities 2015: $9,966Net Assets 2015: $330,3842015Assets 2016: $443,181Liabilities 2016: $20,547Net Assets 2016: $422,6342016Assets 2017: $542,112Liabilities 2017: $29,361Net Assets 2017: $512,7512017Assets 2018: $626,156Liabilities 2018: $76,775Net Assets 2018: $549,3812018Assets 2019: $570,796Liabilities 2019: $50,214Net Assets 2019: $520,5822019Assets 2020: $572,176Liabilities 2020: $23,624Net Assets 2020: $548,5522020Assets 2022: $478,439Liabilities 2022: $20,125Net Assets 2022: $458,3142022Assets 2023: $461,137Liabilities 2023: $12,139Net Assets 2023: $448,9982023Assets 2024: $437,049Liabilities 2024: $5,906Net Assets 2024: $431,1432024Assets 2025: $453,266Liabilities 2025: $5,906Net Assets 2025: $447,3602025

Highlighted filing

2012

Assets$266,557
Liabilities$5,584
Net Assets$260,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $626,5812011Expenses 2012: $653,3592012Expenses 2013: $665,5522013Revenue 2014: $666,320Expenses 2014: $642,656Net Income 2014: $23,6642014Revenue 2015: $736,701Expenses 2015: $650,034Net Income 2015: $86,6672015Revenue 2016: $776,264Expenses 2016: $671,834Net Income 2016: $104,4302016Revenue 2017: $783,495Expenses 2017: $698,325Net Income 2017: $85,1702017Revenue 2018: $746,309Expenses 2018: $708,177Net Income 2018: $38,1322018Revenue 2019: $722,698Expenses 2019: $756,242Net Income 2019: -$33,5442019Revenue 2020: $240,547Expenses 2020: $214,650Net Income 2020: $25,8972020Revenue 2022: $226,967Expenses 2022: $215,946Net Income 2022: $11,0212022Revenue 2023: $220,358Expenses 2023: $230,130Net Income 2023: -$9,7722023Revenue 2024: $209,780Expenses 2024: $240,525Net Income 2024: -$30,7452024Revenue 2025: $220,347Expenses 2025: $202,359Net Income 2025: $17,9882025

Highlighted filing

2012

Revenue-
Expenses$653,359
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$775,473
Mission and Program Overview

Mission

The purpose of des moines education

Major Activities

Activity 2
Promote the development of education and its profession - includes adoption of ethical practices, personnel policies and standards of preparation and participation as marks of a profession. Enables members to speak with a common voice on matters pertaining to the teaching profession and to represent their interests before the board of education and other legal authorities.
Activity 3
Advocate the interest of member and affiliates - support des moines education association, iowa state education association and national education association through participation in programs and goals. Seek to create in the community at large a more concerned interest in the education program.
Filing and Contact Details

Filer

EIN
42-0809876
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IRS990ScheduleO/GeneralExplanation/Explanation0ANY CERTIFICATED OR SUCCESS PERSON ON THE EDUCATION STAFF
IRS990ScheduleO/GeneralExplanation/Explanation1OF THE DES MOINES INDEPENDENT COMMUNITY SCHOOL DISTRICT WHO
IRS990ScheduleO/GeneralExplanation/Explanation2IS NOT A MEMBER OF THE NEGOTIATING TEAM BARGAINING AGAINST
IRS990ScheduleO/GeneralExplanation/Explanation3THE DMEA, MAY BECOME AN ACTIVE MEMBER BY PAYMENT OF ANNUAL
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP DUES TO DMEA AND ISEA.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE BOARD AND MEMBERS OF THE REPRESENTATIVE
IRS990ScheduleO/GeneralExplanation/Explanation6ASSEMBLY WILL BE ELECTED BY SECRET BALLOTING AMONG
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP OF THE DMEA.
IRS990ScheduleO/GeneralExplanation/Explanation8A COPY OF FORM 990 AND ALL SUPPORTING SCHEDULES IS
IRS990ScheduleO/GeneralExplanation/Explanation9PROVIDED TO EACH MEMBER OF THE ASSOCIATION'S EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation10BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation11THE ASSOCIATION REGULARLY AND CONSISTENTLY MONITORS AND
IRS990ScheduleO/GeneralExplanation/Explanation12REINFORCES COMPLIANCE WITH THE CONFLICT OF INTERST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation13BY: 1)ANNUAL REVIEW OF THE POLICY WITH BOARD AND STAFF
IRS990ScheduleO/GeneralExplanation/Explanation14INCLUDING WRITTEN ACKNOWLEDGEMENT OF RECEIPT OF WRITTEN
IRS990ScheduleO/GeneralExplanation/Explanation15POLICY 2)POSTING OF THE POLICY ON THE ASSOCIATION'S
IRS990ScheduleO/GeneralExplanation/Explanation16INTRANET FOR POLICIES AND PROCEDURES AND 3)DESIGNATION OF
IRS990ScheduleO/GeneralExplanation/Explanation17A CONFLICT OF INTEREST OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation18AN ANNUAL EMPLOYMENT AGREEMENT IS PREPARED FOR THE
IRS990ScheduleO/GeneralExplanation/Explanation19ASSOCIATION'S EXECUTIVE DIRECTOR BY THE EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation20THE ANNUAL COMPENSATION IS SET ACCORDING TO ANNUAL SALARY
IRS990ScheduleO/GeneralExplanation/Explanation21RATE CONCURRENT WITH IOWA STATE EDUCATION ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation22SALARY SCHEDULE. THE AGREEMENT IS SIGNED BY EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation23DIRECTOR AND PRESIDENT OF DES MOINES EDUCATION ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation24UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation25REBATE INCOME FROM AFFILIATES SCHOLARSHIP FUNDRAISING MISCELLANEOUS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation26SUPPLIES PAYROLL TAXES INTEREST EXPENSE CONFERENCES, CONVENTIONS, AND MEETINGS INVESTMENT ADVISORY FEE AUTO EXPENSE WORKMAN'S COMPENSATION INSURANCE INCIDENTALS HOSTING/TREAT TEMPORARY OFFICE HELP EMPLOYMENT SEARCH FEE TELEPHONE TRAVEL
IRS990ScheduleO/GeneralExplanation/Explanation27DUES RECEIVABLE DUE FROM AFFILIATE OFFICE EQUIPMENT - NET OF ACCUM DEPR
IRS990ScheduleO/GeneralExplanation/Explanation28ACCOUNTS PAYABLE & ACCRUED EXPENSES DUE TO AFFILIATE DUE TO DES MOINES PUBLIC SCHOOLS
IRS990ScheduleO/GeneralExplanation/Explanation29BLDG BETTER TEACHERS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY010002
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10206 CENTER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DES MOINES
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050309
IRS990/TheBooksAreInCareOf/NamePerson0GREGORY HARRIS
IRS990/TheBooksAreInCareOf/TelephoneNumber05154718040
IRS990/TotalAssets/BOY0313806
IRS990/TotalAssetsBOY0313806
IRS990/TotalAssets/EOY0266557
IRS990/TotalAssetsEOY0266557
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0304339
IRS990/TotalExpensesCurrentYear0653359
IRS990/TotalExpensesPriorYear0626581
IRS990/TotalFunctionalExpenses/Total0653359
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014085
IRS990/TotalLiabilitiesBOY014085
IRS990/TotalLiabilities/EOY05584
IRS990/TotalLiabilitiesEOY05584
IRS990/TotalLiabNetAssetsFundBalances/BOY0313806
IRS990/TotalLiabNetAssetsFundBalances/EOY0266557
IRS990/TotalNbrEmployees04

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,557
Liabilities
$5,584
Net assets
$260,973
Revenue
-
Expenses
$653,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.06$4.47$2.20$2.02$0.18
2024Summary only. Only limited summary data is available for this year.$4.37$0.06$4.31$2.10$2.41$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.12$4.49$2.20$2.30$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.20$4.58$2.27$2.16$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.24$5.49$2.41$2.15$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.50$5.21$7.23$7.56$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.77$5.49$7.46$7.08$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.29$5.13$7.83$6.98$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.21$4.23$7.76$6.72$1.04
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.10$3.30$7.37$6.50$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.45$6.66$6.43$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.16$6.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.61$6.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.14$3.00$6.27