Civic Intelligence

Des Moines Education Association

990 • Fiscal year 2015 • EIN 42-0809876

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization Profilewww.dmea.org
206 Center StreetDes Moines, IA 50309-1301

(515) 471-8040

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$181,819

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$340,350

Up $95,043 (+39%) from 2014

Net Assets

Up

$330,384

Up $85,831 (+35%) from 2014

Liabilities

Up

$9,966

Up $9,212 (+1222%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$736,701

Up $70,381 (+11%) from 2014

Expenses

Up

$650,034

Up $7,378 (+1.1%) from 2014

Net Income

Up

$86,667

Up $63,003 (+266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$340,350
Liabilities$9,966
Net Assets$330,384
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$736,701
Expenses$650,034
Net Income$86,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$763,742
Mission and Program Overview

Mission

The purpose of des moines education

The purpose of des moines education association (dmea) is to work for the welfare of school children, advancement of education, and improvement of instructional opportunities. Dmea strives to unify, strengthen and represent the teaching profession in des moines, ia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,360$252,686▲ $121,326
Savings and Temporary Cash Investments$83,550$84,870▲ $1,320
Accounts Receivable$29,690$2,370▼ $27,320
Land, Buildings, and Equipment, Net$707$424▼ $283
Total Assets$245,307$340,350▲ $95,043
Liabilities
Accounts Payable and Accrued Expenses$754$9,966▲ $9,212
Total Liabilities$754$9,966▲ $9,212
Net Assets / Fund Balance
Unrestricted Net Assets$234,549$320,364▲ $85,815
Temporarily Rstr Net Assets$10,004$10,020▲ $16
Total Net Assets Fund Balance$244,553$330,384▲ $85,831
Total Liabilities and Net Assets / Fund Balance$245,307$340,350▲ $95,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424$49,977$50,401
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory HarrisExecutive DirectorFT$109,437$72,382$181,819
Gregory Harris--$109,437$72,382$181,819
Douglas J SmithAssoc Exec DirectorFT$85,400$61,328$146,728
Andrew RasmussenPresidentFT-$81,882$81,882

Board Members and Trustees

NameTitle
Joshua BrownVice-president
Adam SondagDirector
Angela ShreckDirector
Carrie HeuhausDirector
Courtney StarbuckDirector
Lillie NolandDirector
Pamela BemisDirector
Patricia GronewoldDirector
Rita RogersDirector
Theresa DuncanDirector
Vicki BonnettDirector
Sara EarleywineSecretary
Samy El-baroudiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,965
Program Service Revenue
$470,566
Investment Income
$2,170
Other Revenue
$0
Change in Net Assets
$86,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,851
Other Expenses$186,183
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$198,400
Pension Plan Contributions---$126,954
Fees for Services Management---$81,882
Other Employee Benefits---$73,038
Other Salaries and Wages---$43,804
Conferences and Meetings---$22,833
Travel---$21,702
Payroll Taxes---$18,655
Office Expenses---$16,484
Occupancy---$15,600
Fees for Services Accounting---$4,600
Grants to Domestic Individuals---$3,000
Insurance---$1,419
Other Expenses---$1,135
Information Technology---$762
Depreciation Depletion---$283
Total Functional Expenses$0$0$0$650,034
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Compensation from other sources disclosed
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Des Moines Education Association
EIN
42-0809876
Phone
5154718040
Address
206 CENTER STREET, DES MOINES, IA 50309-1301

Signing Officer

Name
Gregory Harris
Title
Executive Director
Phone
5154718040
Signed
2015-10-02

Organization Details

Principal Officer
Gregory Harris
Formed
1933
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
60

Preparer

Firm
Fogg Nims & Co Llp
Address
1116 GRAND AVENUE, WEST DES MOINES, IA 50265
Preparer
Larry V Weigel
Phone
5152231110
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Any certified or successful person on the education staff of the des moines independent community school district who is not a member of the negotiating team”

Pt VI, Line 6

“Bargaining against the dmea, may become an active member by payment of annual membership dues to dmea and isea”

Pt VI, Line 7A

“The executive board and members of the representative assembly will be elected by secret balloting among membership of the dmea.”

Pt VI, Line 11B

“The association reviews this form 990 by allowing the executive director, treasurer and bookkeeper to each review the 990 individually and then submit it to board members for review.”

Pt 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 acknolwedgement of receipt of written policy 2)posting of the policy on the association's intranet for policies and procedures and 3)designation of a conflict of interest officer.”

Pt VI, Line 15A

“An annual employment agreement is prepared for the association's executive board. The annual compensation is set according to annual salary rate concurrent with iowa state education association salary schedule. The agreement is signed by executive director and president of des moines education association.”

Pt VI, Line 15B

“Salaries of employees of des moines education association are reviewed by iowa state education association and annual compensation is set according to annual salary rate concurrent with iowa state education association.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09966
IRS990/AccountsReceivableGrp/BOYAmt029690
IRS990/AccountsReceivableGrp/EOYAmt02370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF DES MOINES EDUCATION ASSOCIATION (DMEA) IS TO WORK FOR THE WELFARE OF SCHOOL CHILDREN, ADVANCEMENT OF EDUCATION, AND IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES. DMEA STRIVES TO UNIFY, STRENGTHEN AND REPRESENT THE TEACHING PROFESSION IN DES MOINES, IA AREA.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREGORY HARRIS
IRS990/BooksInCareOfDetail/PhoneNum05154718040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131360
IRS990/CashNonInterestBearingGrp/EOYAmt0252686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198400
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt022833
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263965
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt02170
IRS990/CYOtherExpensesAmt0186183
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0470566
IRS990/CYRevenuesLessExpensesAmt086667
IRS990/CYSalariesCompEmpBnftPaidAmt0460851
IRS990/CYTotalExpensesAmt0650034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0736701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0283
IRS990/Desc0PROVIDE PROGRAM SUPPORT TO MEMBERS - PROVIDE SUPPORT FOR EMPLOYEES OF THE DES MOINES INDEPENDENT SCHOOL DISTRICT IN THEIR EMPLOYMENT RELATIONS AND TO SECURE AND MAINTAIN SALARIES, RETIREMENT BENEFITS, TENURE, PROFESSIONAL AND SICK LEAVE, AND OTHER WORKING CONDITIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesManagementGrp/TotalAmt081882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt072382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA EARLEYWINE
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMY EL-BAROUDI
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA GRONEWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY STARBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA BEMIS
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKI BONNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11LILLIE NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA SHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE HEUHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM SONDAG
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA DUNCAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOC EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0366
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027407
IRS990/GrossReceiptsAmt0763742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0762
IRS990/InsuranceGrp/TotalAmt01419
IRS990/InvestmentIncomeGrp/ExclusionAmt01804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01804
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424
IRS990/LandBldgEquipCostOrOtherBssAmt050401
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027041
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF DES MOINES EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244553
IRS990/NetAssetsOrFundBalancesEOYAmt0330384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0366
IRS990/NetUnrlzdGainsLossesInvstAmt0-834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/TotalAmt016484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073038
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BUILDING SUPPORT
IRS990/OtherExpensesGrp/Desc2STRENGTHENING LOCAL
IRS990/OtherExpensesGrp/Desc3PROTECT MEMBER RIGHTS
IRS990/OtherExpensesGrp/TotalAmt04207
IRS990/OtherExpensesGrp/TotalAmt11617
IRS990/OtherExpensesGrp/TotalAmt213659
IRS990/OtherExpensesGrp/TotalAmt31135
IRS990/OtherSalariesAndWagesGrp/TotalAmt043804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/TotalAmt018655
IRS990/PensionPlanContributionsGrp/TotalAmt0126954
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470566
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCATE 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0183518
IRS990/PYProgramServiceRevenueAmt0342588
IRS990/PYRevenuesLessExpensesAmt023664
IRS990/PYSalariesCompEmpBnftPaidAmt0456138
IRS990/PYTotalExpensesAmt0642656
IRS990/PYTotalRevenueAmt0666320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0true
IRS990/ReconcilationRevenueExpnssAmt086667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0263965
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181819
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY CERTIFIED OR SUCCESSFUL PERSON ON THE EDUCATION STAFF OF THE DES MOINES INDEPENDENT COMMUNITY SCHOOL DISTRICT WHO IS NOT A MEMBER OF THE NEGOTIATING TEAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARGAINING AGAINST THE DMEA, MAY BECOME AN ACTIVE MEMBER BY PAYMENT OF ANNUAL MEMBERSHIP DUES TO DMEA AND ISEA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD AND MEMBERS OF THE REPRESENTATIVE ASSEMBLY WILL BE ELECTED BY SECRET BALLOTING AMONG MEMBERSHIP OF THE DMEA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION REVIEWS THIS FORM 990 BY ALLOWING THE EXECUTIVE DIRECTOR, TREASURER AND BOOKKEEPER TO EACH REVIEW THE 990 INDIVIDUALLY AND THEN SUBMIT IT TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 ACKNOLWEDGEMENT OF RECEIPT OF WRITTEN POLICY 2)POSTING OF THE POLICY ON THE ASSOCIATION'S INTRANET FOR POLICIES AND PROCEDURES AND 3)DESIGNATION OF A CONFLICT OF INTEREST OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL EMPLOYMENT AGREEMENT IS PREPARED FOR THE ASSOCIATION'S EXECUTIVE BOARD. THE ANNUAL COMPENSATION IS SET ACCORDING TO ANNUAL SALARY RATE CONCURRENT WITH IOWA STATE EDUCATION ASSOCIATION SALARY SCHEDULE. THE AGREEMENT IS SIGNED BY EXECUTIVE DIRECTOR AND PRESIDENT OF DES MOINES EDUCATION ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES OF EMPLOYEES OF DES MOINES EDUCATION ASSOCIATION ARE REVIEWED BY IOWA STATE EDUCATION ASSOCIATION AND ANNUAL COMPENSATION IS SET ACCORDING TO ANNUAL SALARY RATE CONCURRENT WITH IOWA STATE EDUCATION ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010004
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010020
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245307
IRS990/TotalAssetsEOYAmt0340350
IRS990/TotalAssetsGrp/BOYAmt0245307
IRS990/TotalAssetsGrp/EOYAmt0340350
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0263965
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0754
IRS990/TotalLiabilitiesEOYAmt09966
IRS990/TotalLiabilitiesGrp/BOYAmt0754
IRS990/TotalLiabilitiesGrp/EOYAmt09966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330384
IRS990/TotalOtherCompensationAmt0215592
IRS990/TotalProgramServiceRevenueAmt0470566
IRS990/TotalReportableCompFromOrgAmt0194837
IRS990/TotalRevenueGrp/ExclusionAmt02170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736701
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340350
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt021702
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 E LOCUST 304
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050309
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.dmea.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05154718040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0420809876
ReturnHeader/Filer/PhoneNum05154718040
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0503091301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOGG NIMS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 GRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050265
ReturnHeader/PreparerPersonGrp/PhoneNum05152231110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY V WEIGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T07:31:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,350
Liabilities
$9,966
Net assets
$330,384
Revenue
$736,701
Expenses
$650,034
Net income
$86,667
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits