Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-0809876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 26.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$626,156
Up $84,044 (+16%) from 2017
Net Assets
Up$549,381
Up $36,630 (+7.1%) from 2017
Liabilities
Up$76,775
Up $47,414 (+161%) from 2017
Revenue
Down$746,309
Down $37,186 (-4.7%) from 2017
Expenses
Up$708,177
Up $9,852 (+1.4%) from 2017
Net Income
Down$38,132
Down $47,038 (-55%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $465,529 | $512,007 | ▲ $46,478 |
| Savings and Temporary Cash Investments | $25,116 | $69,147 | ▲ $44,031 |
| Accounts Receivable | $33,224 | $43,100 | ▲ $9,876 |
| Prepaid Expenses and Deferred Charges | $15,073 | - | - |
| Land, Buildings, and Equipment, Net | $3,170 | $1,902 | ▼ $1,268 |
| Total Assets | $542,112 | $626,156 | ▲ $84,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,361 | $76,775 | ▲ $47,414 |
| Total Liabilities | $29,361 | $76,775 | ▲ $47,414 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $502,725 | $541,352 | ▲ $38,627 |
| Temporarily Rstr Net Assets | $10,026 | $8,029 | ▼ $1,997 |
| Total Net Assets Fund Balance | $512,751 | $549,381 | ▲ $36,630 |
| Total Liabilities and Net Assets / Fund Balance | $542,112 | $626,156 | ▲ $84,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,902 | $52,909 | $54,811 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Harris | Executive Director | FT | $120,075 | $78,504 | $198,579 |
| Gregory Harris | - | - | $120,075 | $75,441 | $195,516 |
| Douglas J Smith | Assoc Exec Director | FT | $99,900 | $67,675 | $167,575 |
| Douglas J Smith | - | - | $99,900 | $66,001 | $165,901 |
| Andrew Rasmussen | President | FT | - | $88,697 | $88,697 |
| Name | Title |
|---|---|
| Joshua Brown | Vice-president |
| Betty Morrow | Director |
| Carrie Neuhaus | Director |
| Courtney Starbuck | Director |
| Emily Kurimski | Director |
| Heather Mcclelland | Director |
| Helen Copley | Director |
| Michael Shaw | Director |
| Patricia Gronewald | Director |
| Rita Rogers | Director |
| Tracey Stevens | Director |
| Vicki Bonnett | Director |
| Sara Earleywine | Secretary |
| Samy El-baroudi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,487 |
| Other Expenses | $223,715 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $219,975 |
| Pension Plan Contributions | - | - | - | $121,616 |
| Fees for Services Management | - | - | - | $88,697 |
| Other Employee Benefits | - | - | - | $69,144 |
| Other Salaries and Wages | - | - | - | $49,829 |
| Office Expenses | - | - | - | $37,296 |
| Travel | - | - | - | $26,229 |
| Payroll Taxes | - | - | - | $20,898 |
| Conferences and Meetings | - | - | - | $20,640 |
| Other Expenses | - | - | - | $17,085 |
| Occupancy | - | - | - | $15,600 |
| Fees for Services Accounting | - | - | - | $5,325 |
| Grants to Domestic Individuals | - | - | - | $3,000 |
| Insurance | - | - | - | $2,189 |
| Depreciation Depletion | - | - | - | $1,268 |
| Information Technology | - | - | - | $180 |
| Total Functional Expenses | $0 | $0 | $0 | $708,177 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $708,177 |
| Total Expenses per Audited Statements | $708,177 |
| Total Expenses per Form 990 | $708,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
“The executive board and members of the representative assembly will be elected by secret balloting among membership of the dmea.”
“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.”
“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 acknowledgement 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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 219975 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGORY HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5154718040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 465529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 512007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 219975 |
| IRS990/CYContributionsGrantsAmt | 0 | 294182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1262 |
| IRS990/CYOtherExpensesAmt | 0 | 223715 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 450865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261487 |
| IRS990/CYTotalExpensesAmt | 0 | 708177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 746309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1268 |
| IRS990/Desc | 0 | PROVIDE 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5325 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 88697 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 78504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 67675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 88697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA EARLEYWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMY EL-BAROUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRIE NEUHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY STARBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA GRONEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELEN COPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RITA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACEY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETTY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY KURIMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VICKI BONNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 99900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOC EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 746309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54811 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF DES MOINES EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 512751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 549381 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1502 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69144 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | BSPE Bldg Support for |
| IRS990/OtherExpensesGrp/Desc | 2 | SLA Strengthening Local |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | true |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121616 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15073 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues Payroll |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 450865 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2880 |
| IRS990/PYOtherExpensesAmt | 0 | 222029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 483653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472296 |
| IRS990/PYTotalExpensesAmt | 0 | 698325 |
| IRS990/PYTotalRevenueAmt | 0 | 783495 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 294182 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69147 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54811 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 708177 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1502 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1502 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 746309 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1902 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 708177 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 746309 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 744807 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 708177 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 99900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 54179 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 44990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 21011 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GREGORY HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DOUGLAS J SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 195516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 165901 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE BOARD AND MEMBERS OF THE REPRESENTATIVE ASSEMBLY WILL BE ELECTED BY SECRET BALLOTING AMONG MEMBERSHIP OF THE DMEA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 ACKNOWLEDGEMENT 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/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10026 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8029 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 542112 |
| IRS990/TotalAssetsEOYAmt | 0 | 626156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 542112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 626156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 294182 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 708177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76775 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 512751 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 549381 |
| IRS990/TotalOtherCompensationAmt | 0 | 234876 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 450865 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 219975 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1262 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450865 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 746309 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 542112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 626156 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 26229 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 502725 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 541352 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 E LOCUST 304 |
| IRS990/USAddress/CityNm | 0 | DES MOINES |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | www.dmea.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5154718040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DES MOINES EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESM |
| ReturnHeader/Filer/EIN | 0 | 420809876 |
| ReturnHeader/Filer/PhoneNum | 0 | 5154718040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DES MOINES |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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