Civic Intelligence

Dexter M Ferry Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 38-3605831

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

748 Roslyn RoadGrosse Pt Wds, MI 48236

(313) 884-0276

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,697

Down $13,417 (-56%) from 2013

Net Assets

$10,697

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$22,007

Down $8,432 (-28%) from 2013

Expenses

Up

$35,424

Up $3,683 (+12%) from 2013

Net Income

Down

-$13,417

Down $12,115 (-930%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $22,492Liabilities 2011: $02011Assets 2012: $25,416Liabilities 2012: $02012Assets 2013: $24,114Liabilities 2013: $02013Assets 2014: $10,697Liabilities 2014: $0Net Assets 2014: $10,6972014Assets 2015: $31,966Liabilities 2015: $0Net Assets 2015: $31,9662015Assets 2016: $30,993Liabilities 2016: $0Net Assets 2016: $30,9932016Assets 2017: $34,043Liabilities 2017: $0Net Assets 2017: $34,0432017

Highlighted filing

2014

Assets$10,697
Liabilities$0
Net Assets$10,697

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $22,517Expenses 2011: $19,266Net Income 2011: $3,2512011Revenue 2012: $27,914Expenses 2012: $24,890Net Income 2012: $3,0242012Revenue 2013: $30,439Expenses 2013: $31,741Net Income 2013: -$1,3022013Revenue 2014: $22,007Expenses 2014: $35,424Net Income 2014: -$13,4172014Revenue 2015: $36,042Expenses 2015: $14,773Net Income 2015: $21,2692015Revenue 2016: $21,616Expenses 2016: $22,589Net Income 2016: -$9732016Revenue 2017: $24,299Expenses 2017: $21,249Net Income 2017: $3,0502017

Highlighted filing

2014

Revenue$22,007
Expenses$35,424
Net Income-$13,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$34,318
Mission and Program Overview

Mission

The exempt purpose of the dexter ferry elementary school parent teacher organization is to receive and administer funds for charitable, educational and scientific purposes, including building and maintaining an organization of parent, teachers and other interested persons which will lend ethical, moral and financial support to the school and students.

Program Services

DescriptionGrantsExpenses
CLASSROOM AND STUDENT ENRICHMENT (INCLUDING BIRTHDAY BOOKS, LIBRARY EXPENSES, STUDENT COUNCIL, CHOIR, CLASSROOM PUBLICATIONS, CLASSROOM ENRICHMENT, ONE SCHOOL ONE BOOK PROGRAM, ASSEMBLIES, FERRYWEAR APPAREL, WRITER'S WORKSHOP, SCHOOL SUPPLIES, SUMMER SKILLS PROGRAM)$0$22,908
SOCIAL ACTIVITIES (INCLUDING KINDERGARTEN OPEN HOUSE, BACK TO SCHOOL NIGHT, FIELD DAY, PTO PACKET PICKUP PARTY, AND OTHER SCHOOL EVENTS)$0$6,058
SCHOOL SUPPORT (INCLUDING VOLUNTEER APPRECIATION, SAFETY SERVICE EXPENSES, TEACHER APPRECIATION, HOLLY FEST DONATION, DEXTER'S FUND, RECESS EQUIPMENT, SOUND PLANNING EXPENSES)$0$3,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN MURPHYPresident/DirectorPT$0--
SHERI FAVENYESICo-Secretary/DirectorPT$0--
CARRIE DOLLARCo-Secretary/DirectorPT$0--
JEANETTE EVANSTreasurer/DirectorPT$0--
JANICE RADLICK-URAMDirectorPT$0--
PAULA CARDINALEDirectorPT$0--
REBECCA VEITENGRUBERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,961$8,961$531$8,430
Event 2$6,029$6,029$5,809$220
Total Events$14,990$14,990$6,340$8,650
Filing and Contact Details

Filer

EIN
38-3605831
Phone
3138840276

Signing Officer

Name
Jeanette Evans
Title
Treasurer
Phone
3138840276
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Duane L Tarnacki
Phone
3139658300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 11.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: volunteer appreciation. Amount: 148. Description: birthday books. Amount: 628. Description: beautification. Amount: 435. Description: safety/service expenses. Amount: 518. Description: state of michigan. Amount: 20. Description: library expenses. Amount: 5,677. Description: student council. Amount: 54. Description: choir. Amount: 563. Description: kindergarten open house. Amount: 401. Description: classroom publications. Amount: 1,359. Description: back to school night. Amount: 24. Description: pto council. Amount: 100. Description: classroom enrichment. Amount: 6,670. Description: membership. Amount: 544. Description: teacher appreciation. Amount: 583. Description: bank service charges. Amount: 265. Description: holly fest. Amount: 208. Description: field day. Amount: 700. Description: pto packet pickup party. Amount: 100. Description: one school, one book program. Amount: 2,028. Description: assemblies. Amount: 2,665. Description: dexter's fund. Amount: 117. Description: family fun nights. Amount: 323. Description: ferrywear apparel. Amount: 30. Description: bank transfer fees. Amount: 805. Description: writer's workshop. Amount: 880. Description: ice cream socials. Amount: 2,795. Description: santa social event. Amount: 1,134. Description: misc/administrative fees. Amount: 835. Description: recess equipment. Amount: 1,370. Description: daddy daughter dance. Amount: 336. Description: mother son dance. Amount: 245. Description: school supplies. Amount: 1,198. Description: sound planning expenses. Amount: 510. Description: summer skills program. Amount: 1,156. Total to form 990-ez, line 16: 35,424.

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03134324100
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IRS990EZ/BooksInCareOfDetail/USAddress/City0GROSSE POINTE WOODS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN MURPHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE RADLICK-URAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA CARDINALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA VEITENGRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE OF THE DEXTER FERRY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION IS TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING BUILDING AND MAINTAINING AN ORGANIZATION OF PARENT, TEACHERS AND OTHER INTERESTED PERSONS WHICH WILL LEND ETHICAL, MORAL AND FINANCIAL SUPPORT TO THE SCHOOL AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM AND STUDENT ENRICHMENT (INCLUDING BIRTHDAY BOOKS, LIBRARY EXPENSES, STUDENT COUNCIL, CHOIR, CLASSROOM PUBLICATIONS, CLASSROOM ENRICHMENT, ONE SCHOOL ONE BOOK PROGRAM, ASSEMBLIES, FERRYWEAR APPAREL, WRITER'S WORKSHOP, SCHOOL SUPPLIES, SUMMER SKILLS PROGRAM)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL ACTIVITIES (INCLUDING KINDERGARTEN OPEN HOUSE, BACK TO SCHOOL NIGHT, FIELD DAY, PTO PACKET PICKUP PARTY, AND OTHER SCHOOL EVENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL SUPPORT (INCLUDING VOLUNTEER APPRECIATION, SAFETY SERVICE EXPENSES, TEACHER APPRECIATION, HOLLY FEST DONATION, DEXTER'S FUND, RECESS EQUIPMENT, SOUND PLANNING EXPENSES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23889
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt019626
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055829
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCHOOL BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06340
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 148. DESCRIPTION: BIRTHDAY BOOKS. AMOUNT: 628. DESCRIPTION: BEAUTIFICATION. AMOUNT: 435. DESCRIPTION: SAFETY/SERVICE EXPENSES. AMOUNT: 518. DESCRIPTION: STATE OF MICHIGAN. AMOUNT: 20. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 5,677. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 54. DESCRIPTION: CHOIR. AMOUNT: 563. DESCRIPTION: KINDERGARTEN OPEN HOUSE. AMOUNT: 401. DESCRIPTION: CLASSROOM PUBLICATIONS. AMOUNT: 1,359. DESCRIPTION: BACK TO SCHOOL NIGHT. AMOUNT: 24. DESCRIPTION: PTO COUNCIL. AMOUNT: 100. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 6,670. DESCRIPTION: MEMBERSHIP. AMOUNT: 544. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 583. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 265. DESCRIPTION: HOLLY FEST. AMOUNT: 208. DESCRIPTION: FIELD DAY. AMOUNT: 700. DESCRIPTION: PTO PACKET PICKUP PARTY. AMOUNT: 100. DESCRIPTION: ONE SCHOOL, ONE BOOK PROGRAM. AMOUNT: 2,028. DESCRIPTION: ASSEMBLIES. AMOUNT: 2,665. DESCRIPTION: DEXTER'S FUND. AMOUNT: 117. DESCRIPTION: FAMILY FUN NIGHTS. AMOUNT: 323. DESCRIPTION: FERRYWEAR APPAREL. AMOUNT: 30. DESCRIPTION: BANK TRANSFER FEES. AMOUNT: 805. DESCRIPTION: WRITER'S WORKSHOP. AMOUNT: 880. DESCRIPTION: ICE CREAM SOCIALS. AMOUNT: 2,795. DESCRIPTION: SANTA SOCIAL EVENT. AMOUNT: 1,134. DESCRIPTION: MISC/ADMINISTRATIVE FEES. AMOUNT: 835. DESCRIPTION: RECESS EQUIPMENT. AMOUNT: 1,370. DESCRIPTION: DADDY DAUGHTER DANCE. AMOUNT: 336. DESCRIPTION: MOTHER SON DANCE. AMOUNT: 245. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 1,198. DESCRIPTION: SOUND PLANNING EXPENSES. AMOUNT: 510. DESCRIPTION: SUMMER SKILLS PROGRAM. AMOUNT: 1,156. TOTAL TO FORM 990-EZ, LINE 16: 35,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03138840276
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEXTER M FERRY JR ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0383605831
ReturnHeader/Filer/PhoneNum03138840276
ReturnHeader/Filer/USAddress/AddressLine10748 ROSLYN ROAD
ReturnHeader/Filer/USAddress/City0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0380425840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK HILL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 WOODWARD AVE SUITE 3500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139658300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE L TARNACKI
ReturnHeader/ReturnTs02015-05-14T15:15:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits