Civic Intelligence

Dutchess United Educators

990EZ • Fiscal year 2021 • EIN 14-1638946

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 06, 2022

53 Pendell RoadPoughkeepsie, NY 12601

(845) 431-8558

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$4,049

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-4.6%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$429,859

Down $30,319 (-6.6%) from 2020

Net Assets

Down

$429,225

Down $27,610 (-6.0%) from 2020

Liabilities

Down

$634

Down $2,709 (-81%) from 2020

Revenue

Down

$127,023

Down $6,177 (-4.6%) from 2020

Expenses

Down

$154,633

Down $43,354 (-22%) from 2020

Net Income

Up

-$27,610

Up $37,177 (+57%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $455,104Liabilities 2015: $1,695Net Assets 2015: $453,4092015Assets 2016: $477,135Liabilities 2016: $1,636Net Assets 2016: $475,4992016Assets 2017: $490,047Liabilities 2017: $1,044Net Assets 2017: $489,0032017Assets 2018: $540,468Liabilities 2018: $1,594Net Assets 2018: $538,8742018Assets 2019: $522,754Liabilities 2019: $1,132Net Assets 2019: $521,6222019Assets 2020: $460,178Liabilities 2020: $3,343Net Assets 2020: $456,8352020Assets 2021: $429,859Liabilities 2021: $634Net Assets 2021: $429,2252021Assets 2022: $421,382Liabilities 2022: $839Net Assets 2022: $420,5432022Assets 2023: $467,719Liabilities 2023: $658Net Assets 2023: $467,0612023Assets 2024: $495,923Liabilities 2024: $887Net Assets 2024: $495,0362024

Highlighted filing

2021

Assets$429,859
Liabilities$634
Net Assets$429,225

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $146,277Expenses 2015: $131,883Net Income 2015: $14,3942015Revenue 2016: $144,433Expenses 2016: $123,235Net Income 2016: $21,1982016Revenue 2017: $159,759Expenses 2017: $146,253Net Income 2017: $13,5062017Revenue 2018: $172,460Expenses 2018: $122,887Net Income 2018: $49,5732018Revenue 2019: $137,386Expenses 2019: $154,638Net Income 2019: -$17,2522019Revenue 2020: $133,200Expenses 2020: $197,987Net Income 2020: -$64,7872020Revenue 2021: $127,023Expenses 2021: $154,633Net Income 2021: -$27,6102021Revenue 2022: $127,402Expenses 2022: $136,084Net Income 2022: -$8,6822022Revenue 2023: $137,459Expenses 2023: $90,941Net Income 2023: $46,5182023Revenue 2024: $145,816Expenses 2024: $117,841Net Income 2024: $27,9752024

Highlighted filing

2021

Revenue$127,023
Expenses$154,633
Net Income-$27,610
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 6, 2022
Return Version
2020v4.2
Gross Receipts
$127,023
Mission and Program Overview

Mission

Labor organization: to organize all personnel engaged in education at dutchess community college into one unified organization; to promote the welfare of its members; to advance the standards of the teaching and administrative professions; to expose and fight all forms of racism and discrimination; and to promote the interests of dutchess community college.

Program Services

DescriptionGrantsExpenses
LABOR UNION CONDUCTING COLLECTIVE BARGAINING ON BEHALF OF ITS MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WRAGEVice President To 2/21PT$4,049-$4,049
DEBRA RAMSAYTreasurerPT$3,703-$3,703
LEAH AKINSVice PresidentPT$2,420-$2,420
DONNA LOGANVice President To 1/21PT$2,095-$2,095
WERNER STEGERPresidentPT$1,955-$1,955
TINA IRACASecretary From 10/20 To 6/21-$977-$977
MICHAEL ARAUJOMember At Large From 7/21PT$652-$652
DANIELLE WILLIAMS-BELLVice President From 3/21PT$0--
WESLEY LEEVice President From 2/21-$0--
SANDRA FRALEYVice President To 10/20-$0--
SHINELLE ESPILLATVice President From 7/21-$0--
JORDAN BELLMember At Large To 6/21-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Dutchess United Educators
EIN
14-1638946
Phone
8454318558
Address
53 PENDELL ROAD, POUGHKEEPSIE, NY 12601

Signing Officer

Name
D Ramsay
Title
Treasurer
Phone
8454318558
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Brenda Santoro
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 723.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: stipends. Amount: 42,717. Description: office expenses. Amount: 3,120. Description: insurance. Amount: 2,287. Description: other expenses. Amount: 424. Description: meetings & conferences. Amount: 330. Description: travel. Amount: 34. Total to form 990-ez, line 16: 48,912.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 3,343. End of year amount: 634.

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT TO 2/21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT FROM 3/21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT TO 1/21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT FROM 2/21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT TO 10/20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY FROM 10/20 TO 6/21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT FROM 7/21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION: TO ORGANIZE ALL PERSONNEL ENGAGED IN EDUCATION AT DUTCHESS COMMUNITY COLLEGE INTO ONE UNIFIED ORGANIZATION; TO PROMOTE THE WELFARE OF ITS MEMBERS; TO ADVANCE THE STANDARDS OF THE TEACHING AND ADMINISTRATIVE PROFESSIONS; TO EXPOSE AND FIGHT ALL FORMS OF RACISM AND DISCRIMINATION; AND TO PROMOTE THE INTERESTS OF DUTCHESS COMMUNITY COLLEGE.
IRS990EZ/ProgramServiceRevenueAmt0126300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR UNION CONDUCTING COLLECTIVE BARGAINING ON BEHALF OF ITS MEMBERS.
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IRS990EZ/WebsiteAddressTxt0WWW.DUTCHESSUNITEDEDUCATORS.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STIPENDS. AMOUNT: 42,717. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,120. DESCRIPTION: INSURANCE. AMOUNT: 2,287. DESCRIPTION: OTHER EXPENSES. AMOUNT: 424. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 330. DESCRIPTION: TRAVEL. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 48,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,343. END OF YEAR AMOUNT: 634.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA SANTORO
ReturnHeader/ReturnTs02022-05-18T09:21:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings