Civic Intelligence

Professional Educators of Iowa

990 • Fiscal year 2018 • EIN 42-1208503

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilepeiowa.org
974 73rd StreetWest Des Moines, IA 50265

(515) 221-2330

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$83,742

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$473,544

Up $34,935 (+8.0%) from 2017

Net Assets

Up

$180,286

Up $46,825 (+35%) from 2017

Liabilities

Down

$293,258

Down $11,890 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$522,429

Up $16,418 (+3.2%) from 2017

Expenses

Up

$475,604

Up $20,370 (+4.5%) from 2017

Net Income

Down

$46,825

Down $3,952 (-7.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $130,996Liabilities 2011: $52,2272011Assets 2012: $128,455Liabilities 2012: $36,694Net Assets 2012: $91,7612012Assets 2013: $410,626Liabilities 2013: $357,255Net Assets 2013: $53,3712013Assets 2014: $427,114Liabilities 2014: $336,807Net Assets 2014: $90,3072014Assets 2015: $424,361Liabilities 2015: $332,172Net Assets 2015: $92,1892015Assets 2016: $401,516Liabilities 2016: $318,832Net Assets 2016: $82,6842016Assets 2017: $438,609Liabilities 2017: $305,148Net Assets 2017: $133,4612017Assets 2018: $473,544Liabilities 2018: $293,258Net Assets 2018: $180,2862018Assets 2019: $464,670Liabilities 2019: $287,297Net Assets 2019: $177,3732019Assets 2020: $637,404Liabilities 2020: $383,602Net Assets 2020: $253,8022020Assets 2021: $552,727Liabilities 2021: $216,224Net Assets 2021: $336,5032021Assets 2022: $550,789Liabilities 2022: $151,858Net Assets 2022: $398,9312022Assets 2023: $436,624Liabilities 2023: $48,371Net Assets 2023: $388,2532023Assets 2024: $469,482Liabilities 2024: $21,443Net Assets 2024: $448,0392024Assets 2025: $624,447Liabilities 2025: $21,142Net Assets 2025: $603,3052025

Highlighted filing

2018

Assets$473,544
Liabilities$293,258
Net Assets$180,286
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $329,455Expenses 2011: $80,868Net Income 2011: $248,5872011Revenue 2012: $320,937Expenses 2012: $307,945Net Income 2012: $12,9922012Revenue 2013: $374,251Expenses 2013: $412,641Net Income 2013: -$38,3902013Revenue 2014: $413,771Expenses 2014: $376,835Net Income 2014: $36,9362014Revenue 2015: $437,766Expenses 2015: $435,884Net Income 2015: $1,8822015Revenue 2016: $449,521Expenses 2016: $459,026Net Income 2016: -$9,5052016Revenue 2017: $506,011Expenses 2017: $455,234Net Income 2017: $50,7772017Revenue 2018: $522,429Expenses 2018: $475,604Net Income 2018: $46,8252018Revenue 2019: $572,666Expenses 2019: $575,579Net Income 2019: -$2,9132019Revenue 2020: $689,631Expenses 2020: $613,202Net Income 2020: $76,4292020Revenue 2021: $686,325Expenses 2021: $603,623Net Income 2021: $82,7022021Revenue 2022: $681,100Expenses 2022: $618,672Net Income 2022: $62,4282022Revenue 2023: $694,124Expenses 2023: $704,802Net Income 2023: -$10,6782023Revenue 2024: $671,902Expenses 2024: $612,116Net Income 2024: $59,7862024Revenue 2025: $689,232Expenses 2025: $533,966Net Income 2025: $155,2662025

Highlighted filing

2018

Revenue$522,429
Expenses$475,604
Net Income$46,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$525,347
Mission and Program Overview

Mission

To promote professional conduct in education thereby improving student education in the State of Iowa

To promote professionalism in education and to improve student education in the State of Iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,348$345,756▲ $9,408
Savings and Temporary Cash Investments$84,650$115,107▲ $30,457
Cash and Non-Interest-Bearing Accounts$17,502$12,681▼ $4,821
Inventories for Sale or Use$109--
Total Assets$438,609$473,544▲ $34,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,400$282,400▼ $12,000
Other Liabilities$4,692$8,268▲ $3,576
Accounts Payable and Accrued Expenses$6,056$2,590▼ $3,466
Total Liabilities$305,148$293,258▼ $11,890
Net Assets / Fund Balance
Unrestricted Net Assets$133,461$180,286▲ $46,825
Total Net Assets Fund Balance$133,461$180,286▲ $46,825
Total Liabilities and Net Assets / Fund Balance$438,609$473,544▲ $34,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,216$50,659-
Other Land Buildings$12,915$1,435-
Equipment$6,102$67,740-
Leasehold Improvements$13,523$538-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodie NationExec DirectorFT$83,742$83,742
Jim HawkinsSr DirectorPT$21,212$21,212

Board Members and Trustees

NameTitle
Eric PetersonPresident
Darrin CarsonV President
Corwin StuartDirector
Dawn BlackDirector
Donna HustonDirector
M OverholtzerSecretary
Donna HustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,741
Program Service Revenue
$715
Investment Income
$2,190
Other Revenue
$3,783
All Other Contributions
$1,703
Change in Net Assets
$46,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,330
Other Expenses$151,699
Grants and Similar Amounts Paid$575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,142--$163,142
Current Officers, Directors, Trustees, and Key Employees$104,954--$104,954
Insurance$54,265--$54,265
Other Employee Benefits$28,131--$28,131
Payroll Taxes$19,469--$19,469
All Other Expenses$17,561--$17,561
Occupancy$16,537--$16,537
Depreciation Depletion$16,149--$16,149
Advertising$11,485--$11,485
Pension Plan Contributions$7,634--$7,634
Conferences and Meetings$7,220--$7,220
Travel$5,555--$5,555
Information Technology$4,890--$4,890
Office Expenses$4,091--$4,091
Interest$2,948--$2,948
Fees for Services Other$1,320--$1,320
Foreign Grants$575--$575
Fees for Services Legal$500--$500
Other Expenses---$291
Total Functional Expenses$475,604$0$0$475,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Foundation$8,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 - Page 6 - Part VI - Section A - Line 7A

“The Board of Directors are appoved by membership-at-large at the annual meeting.”

Form 990 - Page 6 - Part VI - Section A - Line 7B

“Daily operating decisions of the Board of Directors are not required to be approved by the membership-at-large. Changes in structure such as By-Laws require membership approval.”

Form 990 - Page 6 - Part VI - Section B - Line 6

“The Association is made up of local members. There are no stockholders.”

Form 990 - Page 6 - Part VI - Section B - Line 11A and 15B

“Compensation of the Executive and Senior Director is determined by an Independent Board of Directors with staff absent. Compensation is determined based on performance and”

Filing and Contact Details

Filer

Filer Name
Professional Educators of IA
EIN
42-1208503
Phone
5152212330
Address
974 73rd Street, West Des Moines, IA 50265

Signing Officer

Name
Jodie Nation
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Nation
Formed
1981
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
30

Preparer

Firm
Kaduce & Company PC
Address
4401 Westown Parkway Suite 206, West Des Moines, IA 50266
Preparer
Al Kaduce CPA
Phone
5152231040
Supplemental Narrative

Additional Explanations

that of similar services in the local market.

“. Form 990 - Page 6 - Part VI - Section B - Line 11b Form 990 is reviewed by the Executive Director who forwards”

A full copy to the Independent Board of Directors for their

“review and approval.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherRevenueAmt05364
IRS990/PYProgramServiceRevenueAmt0310
IRS990/PYRevenuesLessExpensesAmt050777
IRS990/PYSalariesCompEmpBnftPaidAmt0316490
IRS990/PYTotalExpensesAmt0455234
IRS990/PYTotalRevenueAmt0506011
IRS990/ReconcilationRevenueExpnssAmt046825
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IRS990/RentalIncomeOrLossGrp/RealAmt01482
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt084650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115107
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050659
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0363875
IRS990ScheduleD/EquipmentGrp/BookValueAmt06102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073842
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0538
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01435
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345756
IRS990ScheduleD/TotalLiabilityAmt08268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors are appoved by membership-at-large at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Daily operating decisions of the Board of Directors are not required to be approved by the membership-at-large. Changes in structure such as By-Laws require membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association is made up of local members. There are no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive and Senior Director is determined by an Independent Board of Directors with staff absent. Compensation is determined based on performance and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4. Form 990 - Page 6 - Part VI - Section B - Line 11b Form 990 is reviewed by the Executive Director who forwards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5review and approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 - Page 6 - Part VI - Section A - Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 - Page 6 - Part VI - Section A - Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 - Page 6 - Part VI - Section B - Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 - Page 6 - Part VI - Section B - Line 11a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4that of similar services in the local market.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5a full copy to the Independent Board of Directors for their
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Pro Educator Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421471667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0974 73 Windsor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Heights
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050324
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Professional Educators of IA Foundation 42-1471667
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438609
IRS990/TotalAssetsEOYAmt0473544
IRS990/TotalAssetsGrp/BOYAmt0438609
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515741
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0475604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305148
IRS990/TotalLiabilitiesEOYAmt0293258
IRS990/TotalLiabilitiesGrp/BOYAmt0305148
IRS990/TotalLiabilitiesGrp/EOYAmt0293258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180286
IRS990/TotalProgramServiceRevenueAmt0715
IRS990/TotalReportableCompFromOrgAmt0104954
IRS990/TotalRevenueGrp/ExclusionAmt01672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522429
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473544
IRS990/TravelGrp/ProgramServicesAmt05555
IRS990/TravelGrp/TotalAmt05555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180286
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0peiowa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodie Nation
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Professional Educators of IA
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0421208503
ReturnHeader/Filer/PhoneNum05152212330
ReturnHeader/Filer/USAddress/AddressLine1Txt0974 73rd Street
ReturnHeader/Filer/USAddress/CityNm0West Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,544
Liabilities
$293,258
Net assets
$180,286
Revenue
$522,429
Expenses
$475,604
Net income
$46,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.24$0.21$6.03$6.89$5.34$1.55
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$6.72$6.12$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.48$3.88$6.94$7.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.51$1.52$3.99$6.81$6.19$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.53$2.16$3.37$6.86$6.04$0.83
2020Detailed filing. Detailed filing data is available for this year.$6.37$3.84$2.54$6.90$6.13$0.76
2019Detailed filing. Detailed filing data is available for this year.$4.65$2.87$1.77$5.73$5.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.74$2.93$1.80$5.22$4.76$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.39$3.05$1.33$5.06$4.55$0.51
2016Summary only. Only limited summary data is available for this year.$4.02$3.19$0.83$4.50$4.59$0.10
2015Summary only. Only limited summary data is available for this year.$4.24$3.32$0.92$4.38$4.36$0.02
2014Summary only. Only limited summary data is available for this year.$4.27$3.37$0.90$4.14$3.77$0.37
2013Summary only. Only limited summary data is available for this year.$4.11$3.57$0.53$3.74$4.13$0.38
2012Summary only. Only limited summary data is available for this year.$1.28$0.37$0.92$3.21$3.08$0.13
2011Summary only. Only limited summary data is available for this year.$1.31$0.52$3.29$0.81$2.49