Civic Intelligence

Dexter Education Association

990EZ • Fiscal year 2011 • EIN 38-2866108

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 04, 2011

Organization ProfileN/A
7550 Fourth Street48130
Siviq Scores

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

Liabilities / Assets

86th percentile

0.12x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.14x

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

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$43,303

No earlier filing loaded for comparison.

Net Assets

$38,245

No earlier filing loaded for comparison.

Liabilities

$5,058

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

$35,078

No earlier filing loaded for comparison.

Expenses

$31,520

No earlier filing loaded for comparison.

Net Income

$3,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $43,303Liabilities 2011: $5,058Net Assets 2011: $38,2452011Assets 2012: $62,859Liabilities 2012: $32,972Net Assets 2012: $29,8872012Assets 2013: $58,674Liabilities 2013: $35,908Net Assets 2013: $22,7662013Assets 2014: $36,411Liabilities 2014: $16,2472014Assets 2015: $24,180Liabilities 2015: $1,264Net Assets 2015: $22,9162015Assets 2017: $41,243Liabilities 2017: $13,579Net Assets 2017: $27,6642017

Highlighted filing

2011

Assets$43,303
Liabilities$5,058
Net Assets$38,245
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $35,078Expenses 2011: $31,520Net Income 2011: $3,5582011Revenue 2012: $34,409Expenses 2012: $42,767Net Income 2012: -$8,3582012Revenue 2013: $36,362Expenses 2013: $43,483Net Income 2013: -$7,1212013Revenue 2014: $38,672Expenses 2014: $41,274Net Income 2014: -$2,6022014Revenue 2015: $37,014Expenses 2015: $34,262Net Income 2015: $2,7522015Revenue 2017: $44,523Expenses 2017: $44,987Net Income 2017: -$4642017

Highlighted filing

2011

Revenue$35,078
Expenses$31,520
Net Income$3,558
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 4, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

A labor bargaining unit whose primary purpose is to promote the welfare of the teaching profession and the quality of education in the school district.

Filing and Contact Details

Filer

EIN
38-2866108
Raw XML Appendix135 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOSEPH ROMEO
CompensationExplanation/Compensation/PersonName1AMY RAUS
CompensationExplanation/Compensation/PersonName2BEVERLY HILL
CompensationExplanation/Compensation/PersonName3WILLIAM WELLS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042187
IRS990EZ/CashSavingsAndInvestments/EOY041912
IRS990EZ/ContributionsGiftsGrantsEtc02688
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03558
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02145
IRS990EZ/GrossReceipts035078
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032365
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY034687
IRS990EZ/NetAssetsOrFundBalancesBOY034687
IRS990EZ/NetAssetsOrFundBalances/EOY038245
IRS990EZ/NetAssetsOrFundBalancesEOY038245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10278 LYNANNE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11412 E MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127550 FOURTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1398 CEDAR LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MANCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHELSEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH ROMEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY RAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01391
IRS990EZ/OtherExpensesTotal05787
IRS990EZ/PrimaryExemptPurpose0A LABOR BARGAINING UNIT WHOSE PRIMARY PURPOSE IS TO PROMOTE THE WELFARE OF THE TEACHING PROFESSION AND THE QUALITY OF EDUCATION IN THE SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENT APPROXIMATELY 230 TEACHERS IN LABOR ISSUES DURING THE 2010-2011 SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN THE DISTRICT. DURING 2010-2011 FOUR SUMMER CAMP AND SIX COLLEGE EDUCATION SCHOLARSHIPS WERE AWARDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPONSOR A TEACHER RECOGNITION DAY, RECOGNIZE THE ACHIEVEMENTS OF RETIRING TEACHERS AND MAINTAIN GOODWILL WITHIN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02145
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09038
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12145
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21191
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022588
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY07500
IRS990EZ/SumOfTotalLiabilities/EOY05058
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10278 LYNANNE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048103
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH ROMEO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346466616
IRS990EZ/TotalAssets/BOY042187
IRS990EZ/TotalAssets/EOY043303
IRS990EZ/TotalExpenses031520
IRS990EZ/TotalProgramServiceExpenses012374
IRS990EZ/TotalRevenue035078
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETINGS EXPENSE 113 MEETING FEES PAID 3,800 ANNUAL FILING FEE 20 SCHOOL FAMILY DAY 93 DONATION 408 RETIREMENT GIFTS 690 NEGOTIATIONS EXPENSE 663 TOTAL 5,787
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 4,653 4,653 LESS ACCUMULATED DEPRECIATION 4,653 4,653 AGENCY DUES ESCROW 0 1,391 TOTAL 0 1,391
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,500 5,058
IRS990ScheduleO/GeneralExplanation/Explanation3A LABOR BARGAINING UNIT WHOSE PRIMARY PURPOSE IS TO PROMOTE THE WELFARE OF THE TEACHING PROFESSION AND THE QUALITY OF EDUCATION IN THE SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382866108
ReturnHeader/Filer/Name/BusinessNameLine10DEXTER EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0DEXT
ReturnHeader/Filer/Phone07344263993
ReturnHeader/Filer/USAddress/AddressLine107550 FOURTH STREET
ReturnHeader/Filer/USAddress/City0DEXTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-04
ReturnHeader/Officer/Name0JOE ROMEO
ReturnHeader/Officer/Phone07344263993
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELSER & BRIGGS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101945 PAULINE SUITE 17
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048103
ReturnHeader/Preparer/Name0TAMMY M WAKEVAINEN CPA
ReturnHeader/Preparer/Phone07346623155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-04T14:45:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,303
Liabilities
$5,058
Net assets
$38,245
Revenue
$35,078
Expenses
$31,520
Net income
$3,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$13.6$27.7$44.5$45.0$0.46
2015Detailed filing. Detailed filing data is available for this year.$24.2$1.26$22.9$37.0$34.3$2.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$16.2$38.7$41.3$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$35.9$22.8$36.4$43.5$7.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$33.0$29.9$34.4$42.8$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$5.06$38.2$35.1$31.5$3.56