Civic Intelligence

Dexter Education Association

990EZ • Fiscal year 2017 • EIN 38-2866108

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2017

Organization ProfileN/A
7550 Fourth StreetDexter, MI 48130

(734) 426-3993

Siviq Scores

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

Liabilities / Assets

95th percentile

0.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,937

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

75th percentile

9.7%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$41,243

Up $17,063 (+71%) from 2015

Net Assets

Up

$27,664

Up $4,748 (+21%) from 2015

Liabilities

Up

$13,579

Up $12,315 (+974%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Up

$44,523

Up $7,509 (+20%) from 2015

Expenses

Up

$44,987

Up $10,725 (+31%) from 2015

Net Income

Down

-$464

Down $3,216 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$41,243
Liabilities$13,579
Net Assets$27,664
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$44,523
Expenses$44,987
Net Income-$464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2017
Return Version
2016v3.1
Gross Receipts
$44,523
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

DescriptionGrantsExpenses
REPRESENT APPROXIMATELY 227 TEACHERS IN LABOR ISSUES DURING THE 2016-2017 SCHOOL YEAR.-$24,427
TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN THE DISTRICT. DURING 2016-2017 SIX SUMMER CAMP AND TWO COLLEGE EDUCATION SCHOLARSHIPS WERE AWARDED.$1,800$1,800
SPONSOR A TEACHER RECOGNITION DAY, RECOGNIZE THE ACHIEVEMENTS OF RETIRING TEACHERS AND MAINTAIN GOODWILL WITHIN THE COMMUNITY.-$333
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BAESEPresidentPT$6,180$10,757$16,937
JOHN HEUSERVice PresidePT$1,410$2,276$3,686
AMY RAUSTreasurerPT$1,830-$1,830
MARY MATTNERSecretary-$1,080-$1,080
Filing and Contact Details

Filer

Filer Name
Dexter Education Association
EIN
38-2866108
Phone
7344263993
Address
7550 FOURTH STREET, DEXTER, MI 48130

Signing Officer

Name
Jessica Baese
Title
President
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Elser & Briggs Pc
Address
1945 PAULINE SUITE 17, ANN ARBOR, MI 48103
Preparer
Tammy M Wakevainen CPA
Phone
7346623155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings expense 58 meeting fees paid 3,260 conferences 380 school family day 333 bank fees 96 region 3 dues 229 wcea dues 5,228 total 9,584”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,543 3,670 equipment 4,653 4,653 less accumulated depreciation 4,653 4,653 total 3,543 3,670”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,563 13,579”

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 Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY RAUS
IRS990EZ/BooksInCareOfDetail/PhoneNum07344263993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 E MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041243
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01800
IRS990EZ/GrossReceiptsAmt044523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043463
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt12276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY RAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MATTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BAESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HEUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03670
IRS990EZ/OtherExpensesTotalAmt09584
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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/DescriptionProgramSrvcAccomTxt0REPRESENT APPROXIMATELY 227 TEACHERS IN LABOR ISSUES DURING THE 2016-2017 SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN THE DISTRICT. DURING 2016-2017 SIX SUMMER CAMP AND TWO COLLEGE EDUCATION SCHOLARSHIPS WERE AWARDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSOR A TEACHER RECOGNITION DAY, RECOGNIZE THE ACHIEVEMENTS OF RETIRING TEACHERS AND MAINTAIN GOODWILL WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013578
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044987
IRS990EZ/TotalProgramServiceExpensesAmt026560
IRS990EZ/TotalRevenueAmt044523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS EXPENSE 58 MEETING FEES PAID 3,260 CONFERENCES 380 SCHOOL FAMILY DAY 333 BANK FEES 96 REGION 3 DUES 229 WCEA DUES 5,228 TOTAL 9,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,543 3,670 EQUIPMENT 4,653 4,653 LESS ACCUMULATED DEPRECIATION 4,653 4,653 TOTAL 3,543 3,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,563 13,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BAESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEXTER EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0382866108
ReturnHeader/Filer/PhoneNum07344263993
ReturnHeader/Filer/USAddress/AddressLine1Txt07550 FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4F8FFFCC453D0C8982B7895B946D63A97E14EFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4F8FFFCC453D0C8982B7895B946D63A97E14EFA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382634236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELSER & BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 PAULINE SUITE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346623155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M WAKEVAINEN CPA
ReturnHeader/ReturnTs02018-04-30T09:54:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,243
Liabilities
$13,579
Net assets
$27,664
Revenue
$44,523
Expenses
$44,987
Net income
-$464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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