Civic Intelligence

Dexter Education Association

990EZ • Fiscal year 2013 • EIN 38-2866108

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

Organization ProfileN/A
7550 Fourth StreetAnn Arbor, MI 48130
Siviq Scores

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

Liabilities / Assets

97th percentile

0.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

0.99x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-6.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

5.7%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$58,674

Down $4,185 (-6.7%) from 2012

Net Assets

Down

$22,766

Down $7,121 (-24%) from 2012

Liabilities

Up

$35,908

Up $2,936 (+8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$36,362

Up $1,953 (+5.7%) from 2012

Expenses

Up

$43,483

Up $716 (+1.7%) from 2012

Net Income

Up

-$7,121

Up $1,237 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$58,674
Liabilities$35,908
Net Assets$22,766
Open 2013 Filing

Operations Trend

Revenue Growth68th 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

2013

Revenue$36,362
Expenses$43,483
Net Income-$7,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.3
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 Appendix118 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/PersonName2ANDREA SELLMAN
CompensationExplanation/Compensation/PersonName3MARY MATTNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062859
IRS990EZ/CashSavingsAndInvestments/EOY058674
IRS990EZ/ContributionsGiftsGrantsEtc084
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7121
IRS990EZ/FeesAndOthPymtToIndContractors09925
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts036362
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues036278
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029887
IRS990EZ/NetAssetsOrFundBalancesBOY029887
IRS990EZ/NetAssetsOrFundBalances/EOY022766
IRS990EZ/NetAssetsOrFundBalancesEOY022766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc010472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH ROMEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY RAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA SELLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY MATTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08098
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 2012-2013 SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN THE DISTRICT. DURING 2012-2013 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/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026099
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2316
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023460
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032972
IRS990EZ/SumOfTotalLiabilities/EOY035908
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/BOY062859
IRS990EZ/TotalAssets/EOY058674
IRS990EZ/TotalExpenses043483
IRS990EZ/TotalProgramServiceExpenses028415
IRS990EZ/TotalRevenue036362
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETINGS EXPENSE 92 MEETING FEES PAID 2,600 ANNUAL FILING FEE 20 JOB PROTECTION 5,000 RETIREMENT GIFTS 316 BANK FEES 61 POSTAGE 9 TOTAL 8,098
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 4,653 4,653 LESS ACCUMULATED DEPRECIATION 4,653 4,653 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,590 11,186 AGENCY DUES - ESCROW 20,382 24,722
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-04
ReturnHeader/Officer/Name0JOE ROMEO
ReturnHeader/Officer/Phone07344263993
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-09
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-19T16:28:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,674
Liabilities
$35,908
Net assets
$22,766
Revenue
$36,362
Expenses
$43,483
Net income
-$7,121
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. 2013 filings • 501(c)5 • <$500k nonprofits