Civic Intelligence

Dearborn Public Schools Education Foundation

990 • Fiscal year 2021 • EIN 36-3857599

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileN/A
18700 Audette StreetDearborn, MI 48124

(313) 827-3022

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$55,152

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$145,590

Up $42,869 (+42%) from 2020

Net Assets

Up

$130,104

Up $44,558 (+52%) from 2020

Liabilities

Down

$15,486

Down $1,689 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$206,924

Up $94,805 (+85%) from 2020

Expenses

Down

$162,366

Down $23,930 (-13%) from 2020

Net Income

Up

$44,558

Up $118,735 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2013: $147,197Liabilities 2013: $0Net Assets 2013: $147,1972013Assets 2014: $248,622Liabilities 2014: $7,960Net Assets 2014: $240,6622014Assets 2015: $187,336Liabilities 2015: $0Net Assets 2015: $187,3362015Assets 2016: $224,645Liabilities 2016: $23,345Net Assets 2016: $201,3002016Assets 2017: $196,351Liabilities 2017: $14,625Net Assets 2017: $181,7262017Assets 2018: $170,021Liabilities 2018: $11,885Net Assets 2018: $158,1362018Assets 2019: $182,948Liabilities 2019: $23,225Net Assets 2019: $159,7232019Assets 2020: $102,721Liabilities 2020: $17,175Net Assets 2020: $85,5462020Assets 2021: $145,590Liabilities 2021: $15,486Net Assets 2021: $130,1042021Assets 2022: $123,217Liabilities 2022: $13,402Net Assets 2022: $109,8152022Assets 2023: $114,303Liabilities 2023: $18,475Net Assets 2023: $95,8282023Assets 2024: $83,064Liabilities 2024: $21,896Net Assets 2024: $61,1682024

Highlighted filing

2021

Assets$145,590
Liabilities$15,486
Net Assets$130,104
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KExpenses 2013: $154,8452013Revenue 2014: $242,583Expenses 2014: $149,118Net Income 2014: $93,4652014Revenue 2015: $177,543Expenses 2015: $230,869Net Income 2015: -$53,3262015Revenue 2016: $168,981Expenses 2016: $155,017Net Income 2016: $13,9642016Revenue 2017: $145,138Expenses 2017: $164,712Net Income 2017: -$19,5742017Revenue 2018: $135,199Expenses 2018: $158,789Net Income 2018: -$23,5902018Revenue 2019: $197,431Expenses 2019: $195,844Net Income 2019: $1,5872019Revenue 2020: $112,119Expenses 2020: $186,296Net Income 2020: -$74,1772020Revenue 2021: $206,924Expenses 2021: $162,366Net Income 2021: $44,5582021Revenue 2022: $170,279Expenses 2022: $190,568Net Income 2022: -$20,2892022Revenue 2023: $268,478Expenses 2023: $284,665Net Income 2023: -$16,1872023Revenue 2024: $301,895Expenses 2024: $340,055Net Income 2024: -$38,1602024

Highlighted filing

2021

Revenue$206,924
Expenses$162,366
Net Income$44,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$235,193
Mission and Program Overview

Mission

To provide additional resources for school expenditures and program support not covered by the school district operating budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,221$140,590▲ $41,369
Accounts Receivable$2,500$5,000▲ $2,500
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Total Assets$102,721$145,590▲ $42,869
Liabilities
Accounts Payable and Accrued Expenses$1,275$8,486▲ $7,211
Deferred Revenue$15,900$7,000▼ $8,900
Total Liabilities$17,175$15,486▼ $1,689
Net Assets / Fund Balance
Net Assets With Donor Restrictions$68,611$65,275▼ $3,336
Net Assets Without Donor Restrictions$16,935$64,829▲ $47,894
Total Net Assets Fund Balance$85,546$130,104▲ $44,558
Total Liabilities and Net Assets / Fund Balance$102,721$145,590▲ $42,869
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Chastity TownsendExecutive Director$55,152$55,152

Board Members and Trustees

NameTitle
Ali SayedCo-chair
Susan DabajaCo-chair
Abbas Al-wishahDirector
Eman AhmedDirector
Glenn MaleykoDirector
Hussein HachemDirector
Irene WattsDirector
JOHN B JACK O'REILLY JRDirector
Jackie LovejoyDirector
Jane MazzaDirector
Jehan SalehDirector
Jessica KandalaftDirector
John ZadikianDirector
Kim NicholsonDirector
Maria Fracassa DwyerDirector
Mary LaneDirector
Michael KeuntzDirector
Michael PhillipsDirector
Mirvat SabbaghDirector
Peggy RichardDirector
Sharon DulmageDirector
Mohammed ChandooDirector- Part Year
Lola ElzeinSecretary
Thomas WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,996
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$75,846
All Other Contributions
$124,962
Change in Net Assets
$44,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,569
Salaries, Compensation, and Employee Benefits$55,947
Total Fundraising Expense$41,960
Other Expenses$3,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,674--$87,674
Current Officers, Directors, Trustees, and Key Employees-$13,788$41,364$55,152
Grants to Domestic Individuals$14,895--$14,895
Office Expenses-$3,153-$3,153
Other Salaries and Wages-$199$596$795
Fees for Services Legal-$697-$697
Total Functional Expenses$102,569$17,837$41,960$162,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dearborn Public SchoolsDearborn, MI-Curriculum Materials and Capital$87,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,415
Fundraising Direct Expenses$27,981
Gaming Gross Income$11,700
Gaming Direct Expenses$288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fore Golf Outing$40,256$37,664$1,741$35,923
Mardi Gras$32,304$28,861$8,351$20,510
Total Events$98,450$92,415$27,981$64,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director before filing. The board of directors receive a copy of the return after it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dearborn Public Schools Education
EIN
36-3857599
Phone
3138273022
Address
18700 AUDETTE STREET, DEARBORN, MI 48124

Signing Officer

Name
Thomas Wall
Title
Treasurer
Phone
3138273022
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chastity Townsend
Formed
1992
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
40

Preparer

Firm
Plante & Moran Pllc
Address
1000 OAKBROOK DR STE 400, ANN ARBOR, MI 48104
Preparer
Tina Peters
Phone
7346659494
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06034
IRS990/FundraisingDirectExpensesAmt027981
IRS990/FundraisingGrossIncomeAmt092415
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0288
IRS990/GamingGrossIncomeAmt011700
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0102569
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014895
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014895
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087674
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087674
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0235193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADDITIONAL RESOURCES FOR SCHOOL EXPENDITURES AND PROGRAM SUPPORT NOT COVERED BY THE SCHOOL DISTRICT OPERATING BUDGET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085546
IRS990/NetAssetsOrFundBalancesEOYAmt0130104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064434
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011412
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064829
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OfficeExpensesGrp/TotalAmt03153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHASTITY TOWNSEND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130341
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt04024
IRS990/PYOtherRevenueAmt0-21418
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74177
IRS990/PYSalariesCompEmpBnftPaidAmt051931
IRS990/PYTotalExpensesAmt0186296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112119
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044558
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME GAMING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0601
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0104114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0122716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0101099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0445034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53900
IRS990ScheduleA/PublicSupportPY509Pct00.52870
IRS990ScheduleA/PublicSupportTotal509Amt0532929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088910

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,590
Liabilities
$15,486
Net assets
$130,104
Revenue
$206,924
Expenses
$162,366
Net income
$44,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$3.02$3.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$2.68$2.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$1.70$1.91$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.30$2.07$1.62$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$1.12$1.86$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.23$1.60$1.97$1.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$1.35$1.59$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.15$1.82$1.45$1.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.23$2.01$1.69$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.78$2.31$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$2.43$1.49$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits