Civic Intelligence

Des Moines Education Association

990 • Fiscal year 2017 • EIN 42-0809876

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$194,819

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$542,112

Up $98,931 (+22%) from 2016

Net Assets

Up

$512,751

Up $90,117 (+21%) from 2016

Liabilities

Up

$29,361

Up $8,814 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$783,495

Up $7,231 (+0.9%) from 2016

Expenses

Up

$698,325

Up $26,491 (+3.9%) from 2016

Net Income

Down

$85,170

Down $19,260 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$542,112
Liabilities$29,361
Net Assets$512,751
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$783,495
Expenses$698,325
Net Income$85,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$811,351
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$388,425$465,529▲ $77,104
Accounts Receivable$5,018$33,224▲ $28,206
Savings and Temporary Cash Investments$48,062$25,116▼ $22,946
Prepaid Expenses and Deferred Charges-$15,073-
Land, Buildings, and Equipment, Net$1,676$3,170▲ $1,494
Total Assets$443,181$542,112▲ $98,931
Liabilities
Accounts Payable and Accrued Expenses$20,547$29,361▲ $8,814
Total Liabilities$20,547$29,361▲ $8,814
Net Assets / Fund Balance
Unrestricted Net Assets$412,611$502,725▲ $90,114
Temporarily Rstr Net Assets$10,023$10,026▲ $3
Total Net Assets Fund Balance$422,634$512,751▲ $90,117
Total Liabilities and Net Assets / Fund Balance$443,181$542,112▲ $98,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,170$51,641$54,811
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory HarrisExecutive DirectorFT$116,750$78,069$194,819
Gregory Harris--$116,750$78,069$194,819
Douglas J SmithAssoc Exec DirectorFT$95,600$67,151$162,751
Douglas J Smith--$95,600$67,151$162,751
Andrew RasmussenPresidentFT-$87,093$87,093

Board Members and Trustees

NameTitle
Joshua BrownVice-president
Betty MorrowDirector
Carrie NeuhausDirector
Courtney StarbuckDirector
Emily KurimskiDirector
Heather McclellandDirector
Helen CopleyDirector
Michael ShawDirector
Patricia GronewaldDirector
Rita RogersDirector
Tracey StevensDirector
Vicki BonnettDirector
Sara EarleywineSecretary
Samy El-baroudiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,722
Program Service Revenue
$483,653
Investment Income
$-2,880
Other Revenue
$0
Change in Net Assets
$85,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,296
Other Expenses$222,029
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$212,350
Pension Plan Contributions---$114,091
Fees for Services Management---$87,093
Other Employee Benefits---$76,159
Other Salaries and Wages---$47,789
Office Expenses---$36,049
Conferences and Meetings---$24,010
Payroll Taxes---$21,907
Travel---$21,664
Occupancy---$15,600
Fees for Services Accounting---$4,840
Grants to Domestic Individuals---$4,000
Insurance---$2,260
Depreciation Depletion---$1,360
Other Expenses---$333
Information Technology---$177
Total Functional Expenses$0$0$0$698,325
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
2017-10-06

Organization Details

Principal Officer
Gregory Harris
Formed
1933
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
60

Preparer

Firm
Weigel & Co Pllc
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 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.”

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IRS990/PrincipalOfficerNm0GREGORY HARRIS
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues Payroll
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483653
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.
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054811
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt195600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt051311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt142016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUGLAS J SMITH
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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 BARGAINING AGAINST THE DMEA, MAY BECOME AN ACTIVE MEMBER BY PAYMENT OF ANNUAL MEMBERSHIP DUES TO DMEA AND ISEA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD AND MEMBERS OF THE REPRESENTATIVE ASSEMBLY WILL BE ELECTED BY SECRET BALLOTING AMONG MEMBERSHIP OF THE DMEA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4AN 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/ExplanationTxt5SALARIES 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 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/TotalProgramServiceRevenueAmt0483653
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783495
IRS990/TotalVolunteersCnt060
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412611
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 E LOCUST 304
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050309
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IRS990/WebsiteAddressTxt0www.dmea.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05154718040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
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
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,112
Liabilities
$29,361
Net assets
$512,751
Revenue
$783,495
Expenses
$698,325
Net income
$85,170
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
2017Detailed filing. Detailed filing data is available for this year.$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