Civic Intelligence

Des Moines Education Association

990 • Fiscal year 2019 • EIN 42-0809876

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$257,934

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$570,796

Down $55,360 (-8.8%) from 2018

Net Assets

Down

$520,582

Down $28,799 (-5.2%) from 2018

Liabilities

Down

$50,214

Down $26,561 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$722,698

Down $23,611 (-3.2%) from 2018

Expenses

Up

$756,242

Up $48,065 (+6.8%) from 2018

Net Income

Down

-$33,544

Down $71,676 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$570,796
Liabilities$50,214
Net Assets$520,582
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$722,698
Expenses$756,242
Net Income-$33,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$754,368
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512,007$386,475▼ $125,532
Savings and Temporary Cash Investments$69,147$96,691▲ $27,544
Accounts Receivable$43,100$86,489▲ $43,389
Land, Buildings, and Equipment, Net$1,902$1,141▼ $761
Total Assets$626,156$570,796▼ $55,360
Liabilities
Accounts Payable and Accrued Expenses$76,775$50,214▼ $26,561
Total Liabilities$76,775$50,214▼ $26,561
Net Assets / Fund Balance
Unrestricted Net Assets$541,352$513,550▼ $27,802
Temporarily Rstr Net Assets$8,029$7,032▼ $997
Total Net Assets Fund Balance$549,381$520,582▼ $28,799
Total Liabilities and Net Assets / Fund Balance$626,156$570,796▼ $55,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,141$53,670-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory HarrisExecutive DirectorFT$182,160$75,774$257,934
Gregory Harris--$122,200$135,734$257,934
Douglas J SmithAssoc Exec DirectorFT$101,450$65,459$166,909
Douglas J Smith--$101,450$65,459$166,909
Joshua BrownPresidentFT-$94,439$94,439

Board Members and Trustees

NameTitle
Sara EarleywineVice-president
Anne CrossDirector
Carrie EnglandDirector
Chris BernDirector
Helen CopleyDirector
Pamela BemisDirector
Patricia GronewaldDirector
Tracey StevensDirector
Vickie BonnettDirector
Zipporah SmithDirector
Courtney StarbuckSecretary
Samy El-baroudiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,769
Program Service Revenue
$441,946
Investment Income
$-2,017
Other Revenue
$0
Change in Net Assets
$-33,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,060
Revenue Not Reported on Form 990
$383
Total Revenue per Audited Statements
$727,443
Total Revenue per Form 990
$727,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,892
Other Expenses$207,350
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$285,160
Pension Plan Contributions$0$0$0$120,149
Fees for Services Management$0$0$0$94,439
Other Employee Benefits$0$0$0$63,755
Other Salaries and Wages$0$0$0$51,501
Payroll Taxes$0$0$0$26,327
Travel$0$0$0$24,273
Office Expenses$0$0$0$24,243
Occupancy$0$0$0$15,600
Conferences and Meetings$0$0$0$13,972
Other Expenses$0$0$0$7,182
Fees for Services Accounting$0$0$0$6,815
Grants to Domestic Individuals$0--$2,000
Insurance$0$0$0$1,149
Depreciation Depletion$0$0$0$761
Information Technology$0$0$0$163
Total Functional Expenses$0$0$0$756,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,242
Total Expenses per Audited Statements$756,242
Total Expenses per Form 990$756,242
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
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
Joshua Brown
Title
President
Phone
5154718040
Signed
2019-09-19

Organization Details

Principal Officer
Joshua Brown
Formed
1933
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
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 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.”

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/MissionDesc0THE 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.
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IRS990/OfficeExpensesGrp/TotalAmt024243
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt063755
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1BSPE Bldg Support for
IRS990/OtherExpensesGrp/Desc2SLA Strengthening Local
IRS990/OtherExpensesGrp/Desc3Recertification Expense
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt11642
IRS990/OtherExpensesGrp/TotalAmt213511
IRS990/OtherExpensesGrp/TotalAmt37182
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt051501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/TotalAmt026327
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0120149
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues Payroll
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441946
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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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IRS990/PYBenefitsPaidToMembersAmt0219975
IRS990/PYContributionsGrantsAmt0294182
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt01262
IRS990/PYOtherExpensesAmt0223715
IRS990/PYProgramServiceRevenueAmt0450865
IRS990/PYRevenuesLessExpensesAmt038132
IRS990/PYSalariesCompEmpBnftPaidAmt0261487
IRS990/PYTotalExpensesAmt0708177
IRS990/PYTotalRevenueAmt0746309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0true
IRS990/ReconcilationRevenueExpnssAmt0-33544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0282769
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096691
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/BookValueAmt01141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053670
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054811
IRS990ScheduleD/ExpensesSubtotalAmt0756242
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0383
IRS990ScheduleD/RevenueNotReportedAmt0383
IRS990ScheduleD/RevenueSubtotalAmt0727060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141
IRS990ScheduleD/TotalExpensesPerForm990Amt0756242
IRS990ScheduleD/TotalRevenuePerForm990Amt0727060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756242
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1101450
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt144553
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120906
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt059960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUGLAS J SMITH
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166909
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,796
Liabilities
$50,214
Net assets
$520,582
Revenue
$722,698
Expenses
$756,242
Net income
-$33,544
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
2019Detailed filing. Detailed filing data is available for this year.$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