Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 53.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$36,411
Down $22,263 (-38%) from 2013
Net Assets
Down$20,164
Down $2,602 (-11%) from 2013
Liabilities
Down$16,247
Down $19,661 (-55%) from 2013
Revenue And Expenses
Revenue
Up$38,672
Up $2,310 (+6.4%) from 2013
Expenses
Down$41,274
Down $2,209 (-5.1%) from 2013
Net Income
Up-$2,602
Up $4,519 (+63%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $38,672
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REPRESENT APPROXIMATELY 225 TEACHERS IN LABOR ISSUES DURING THE 2013-2014 SCHOOL YEAR. | - | $20,188 |
| TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN THE DISTRICT. DURING 2013-2014 TWO SUMMER CAMP AND FOUR COLLEGE EDUCATION SCHOLARSHIPS WERE AWARDED. | $1,500 | $1,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH ROMEO | President | PT | $6,575 | $14,220 | $20,795 |
| AMY RAUS | Treasurer | PT | $2,040 | - | $2,040 |
| ANDREA SELLMAN | Vice Preside | PT | $1,700 | - | $1,700 |
| MARY MATTNER | Secretary | - | $1,100 | - | $1,100 |
Filing and Contact Details
Filer
- EIN
- 38-2866108
- Phone
- 7344263993
Signing Officer
- Name
- Joe Romeo
- Title
- President
- Phone
- 7344263993
- Signed
- 2014-10-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Tammy M Wakevainen CPA
- Phone
- 7346623155
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meetings expense 170 meeting fees paid 3,185 annual filing fee 20 bank fees 20 region 3 dues 223 total 3,618”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 3,663 equipment 4,653 4,653 less accumulated depreciation 4,653 4,653 total 0 3,663”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,186 16,024 agency dues - escrow 24,722 223”
Form 990-ez, Part III
“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.”
Raw XML Appendix114 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/CompensationExplanationGrp/PersonNm | 0 | JOSEPH ROMEO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | AMY RAUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANDREA SELLMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARY MATTNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH ROMEO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7346466616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 278 LYNANNE CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58674 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2602 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58674 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36411 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38672 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 38672 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22766 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 14220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH ROMEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY RAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREA SELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY MATTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3663 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3618 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REPRESENT APPROXIMATELY 225 TEACHERS IN LABOR ISSUES DURING THE 2013-2014 SCHOOL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN THE DISTRICT. DURING 2013-2014 TWO SUMMER CAMP AND FOUR COLLEGE EDUCATION SCHOLARSHIPS WERE AWARDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26206 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35908 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16247 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41274 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21688 |
| IRS990EZ/TotalRevenueAmt | 0 | 38672 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS EXPENSE 170 MEETING FEES PAID 3,185 ANNUAL FILING FEE 20 BANK FEES 20 REGION 3 DUES 223 TOTAL 3,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 3,663 EQUIPMENT 4,653 4,653 LESS ACCUMULATED DEPRECIATION 4,653 4,653 TOTAL 0 3,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,186 16,024 AGENCY DUES - ESCROW 24,722 223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE ROMEO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344263993 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DEXTER EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEXT |
| ReturnHeader/Filer/EIN | 0 | 382866108 |
| ReturnHeader/Filer/PhoneNum | 0 | 7344263993 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7550 FOURTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DEXTER |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382634236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ELSER & BRIGGS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1945 PAULINE SUITE 17 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346623155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMMY M WAKEVAINEN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T09:02:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,411
- Liabilities
- $16,247
- Net assets
- $20,164
- Revenue
- $38,672
- Expenses
- $41,274
- Net income
- -$2,602