Civic Intelligence

Dearborn Public Schools Education Foundation

990 • Fiscal year 2022 • EIN 36-3857599

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,487

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$123,217

Down $22,373 (-15%) from 2021

Net Assets

Down

$109,815

Down $20,289 (-16%) from 2021

Liabilities

Down

$13,402

Down $2,084 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$170,279

Down $36,645 (-18%) from 2021

Expenses

Up

$190,568

Up $28,202 (+17%) from 2021

Net Income

Down

-$20,289

Down $64,847 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$123,217
Liabilities$13,402
Net Assets$109,815
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$170,279
Expenses$190,568
Net Income-$20,289
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$209,446
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$140,590$122,467▼ $18,123
Accounts Receivable$5,000$750▼ $4,250
Total Assets$145,590$123,217▼ $22,373
Liabilities
Deferred Revenue$7,000$8,000▲ $1,000
Accounts Payable and Accrued Expenses$8,486$4,487▼ $3,999
Other Liabilities$0$915▲ $915
Total Liabilities$15,486$13,402▼ $2,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,275$74,228▲ $8,953
Net Assets Without Donor Restrictions$64,829$35,587▼ $29,242
Total Net Assets Fund Balance$130,104$109,815▼ $20,289
Total Liabilities and Net Assets / Fund Balance$145,590$123,217▼ $22,373
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chastity TownsendExecutive DirectorFT$59,487$59,487

Board Members and Trustees

NameTitle
Ali SayedCo-chair
Hussein HachemCo-chair
John ZadikianCo-chair
Abbas Al-wishahDirector
Elyana HusseinDirector
Eman AhmedDirector
Emily ChambersDirector
Glenn MaleykoDirector
Irene WattsDirector
Jackie LovejoyDirector
Jane MazzaDirector
Jehan SalehDirector
Kim NicholsonDirector
Mansour SharhaDirector
Maria Fracassa DwyerDirector
Mayor Abdullah HammoudDirector
Michael KeuntzDirector
Michael PhillipsDirector
Mirvat SabbaghDirector
Peggy RichardDirector
Sharon DulmageDirector
Susan DabajaDirector
JOHN B JACK O'REILLY JRDirector- Part Year
Jessica KandalaftDirector- Part Year
Lola ElzeinSecretary
Thomas WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,316
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$74,890
All Other Contributions
$86,914
Change in Net Assets
$-20,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,052
Salaries, Compensation, and Employee Benefits$59,487
Total Fundraising Expense$34,824
Other Expenses$9,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,907--$107,907
Current Officers, Directors, Trustees, and Key Employees-$24,663$34,824$59,487
Grants to Domestic Individuals$14,145--$14,145
Advertising-$5,080-$5,080
Office Expenses-$2,690-$2,690
Insurance-$730-$730
Conferences and Meetings-$529-$529
Total Functional Expenses$122,052$33,692$34,824$190,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dearborn Public SchoolsDearborn, MI-Curriculum Materials and Capital$107,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,357
Fundraising Direct Expenses$32,317
Gaming Gross Income$13,700
Gaming Direct Expenses$6,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fore Golf Outing$47,790$43,864-$43,864
Mardi Gras$35,651$31,175$5,625$25,550
Total Events$108,759$100,357$32,317$68,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$915
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chastity Townsend
Formed
1992
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
35

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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR- PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR- PART YEAR
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08402
IRS990/FundraisingDirectExpensesAmt032317
IRS990/FundraisingGrossIncomeAmt0100357
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt06850
IRS990/GamingGrossIncomeAmt013700
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0122052
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014145
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014145
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107907
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107907
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0209446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0730
IRS990/InsuranceGrp/TotalAmt0730
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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/NetAssetsOrFundBalancesBOYAmt0130104
IRS990/NetAssetsOrFundBalancesEOYAmt0109815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068040
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035587
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02690
IRS990/OfficeExpensesGrp/TotalAmt02690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHASTITY TOWNSEND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102569
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt03850
IRS990/PYOtherRevenueAmt075846
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044558
IRS990/PYSalariesCompEmpBnftPaidAmt055947
IRS990/PYTotalExpensesAmt0162366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206924
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20289
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME GAMING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0104114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0122716

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,217
Liabilities
$13,402
Net assets
$109,815
Revenue
$170,279
Expenses
$190,568
Net income
-$20,289
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