Civic Intelligence

Dexter Education Association

990EZ • Fiscal year 2012 • EIN 38-2866108

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization ProfileN/A
7550 Fourth Street48130
Siviq Scores

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

Liabilities / Assets

96th percentile

0.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

0.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-1.9%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$62,859

Up $19,556 (+45%) from 2011

Net Assets

Down

$29,887

Down $8,358 (-22%) from 2011

Liabilities

Up

$32,972

Up $27,914 (+552%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$34,409

Down $669 (-1.9%) from 2011

Expenses

Up

$42,767

Up $11,247 (+36%) from 2011

Net Income

Down

-$8,358

Down $11,916 (-335%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$62,859
Liabilities$32,972
Net Assets$29,887
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

2012

Revenue$34,409
Expenses$42,767
Net Income-$8,358
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
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 Appendix134 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/BOY041912
IRS990EZ/CashSavingsAndInvestments/EOY062859
IRS990EZ/ContributionsGiftsGrantsEtc01688
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8358
IRS990EZ/FeesAndOthPymtToIndContractors09725
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02050
IRS990EZ/GrossReceipts034409
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032721
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038245
IRS990EZ/NetAssetsOrFundBalancesBOY038245
IRS990EZ/NetAssetsOrFundBalances/EOY029887
IRS990EZ/NetAssetsOrFundBalancesEOY029887
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/Compensation06575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc09821
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/BOY01391
IRS990EZ/OtherExpensesTotal08272
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 2011-2012 SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN THE DISTRICT. DURING 2011-2012 TWO SUMMER CAMP AND FOUR 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/GrantsAndAllocations02050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019855
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22386
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022720
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05058
IRS990EZ/SumOfTotalLiabilities/EOY032972
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/BOY043303
IRS990EZ/TotalAssets/EOY062859
IRS990EZ/TotalExpenses042767
IRS990EZ/TotalProgramServiceExpenses024291
IRS990EZ/TotalRevenue034409
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETINGS EXPENSE 130 MEETING FEES PAID 3,580 ANNUAL FILING FEE 60 SCHOOL FAMILY DAY 108 DONATION 938 RETIREMENT GIFTS 1,340 DISPUTE SETTLEMENT 2,102 BANK FEES 14 TOTAL 8,272
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 4,653 4,653 LESS ACCUMULATED DEPRECIATION 4,653 4,653 AGENCY DUES ESCROW 1,391 0 TOTAL 1,391 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,058 12,590 AGENCY DUES - ESCROW 0 20,382
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/DateSigned02012-10-22
ReturnHeader/Officer/Name0JOE ROMEO
ReturnHeader/Officer/Phone07344263993
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-23
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-25T10:26:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,859
Liabilities
$32,972
Net assets
$29,887
Revenue
$34,409
Expenses
$42,767
Net income
-$8,358
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits