Civic Intelligence

Dexter Public Schools Foundation

990EZ • Fiscal year 2010 • EIN 43-1663247

Jul 01, 2009 to Jun 30, 2010 • Filed on Jul 27, 2010

1031 Brown Pilot Lane63901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$16,666

No earlier filing loaded for comparison.

Net Assets

$16,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$5,906

No earlier filing loaded for comparison.

Expenses

$6,515

No earlier filing loaded for comparison.

Net Income

-$609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $16,666Net Assets 2010: $16,6662010Assets 2011: $15,180Net Assets 2011: $15,1802011Assets 2012: $17,236Liabilities 2012: $02012Assets 2013: $15,430Liabilities 2013: $02013Assets 2014: $15,488Net Assets 2014: $15,4882014Assets 2015: $14,788Net Assets 2015: $14,7882015Assets 2016: $109,351Net Assets 2016: $109,3512016Assets 2017: $129,236Net Assets 2017: $129,2362017Assets 2018: $112,623Net Assets 2018: $112,6232018Assets 2019: $92,081Net Assets 2019: $92,0812019Assets 2020: $107,342Net Assets 2020: $107,3422020Assets 2021: $93,283Net Assets 2021: $93,2832021Assets 2022: $98,496Net Assets 2022: $98,4962022Assets 2023: $72,791Net Assets 2023: $72,7912023Assets 2024: $78,353Net Assets 2024: $78,3532024Assets 2025: $86,570Net Assets 2025: $86,5702025

Highlighted filing

2010

Assets$16,666
Liabilities-
Net Assets$16,666

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $5,906Expenses 2010: $6,515Net Income 2010: -$6092010Revenue 2011: $80Expenses 2011: $1,566Net Income 2011: -$1,4862011Revenue 2012: $2,930Expenses 2012: $874Net Income 2012: $2,0562012Revenue 2013: $126Expenses 2013: $1,932Net Income 2013: -$1,8062013Revenue 2014: $2,678Expenses 2014: $2,620Net Income 2014: $582014Revenue 2015: $3,229Expenses 2015: $3,929Net Income 2015: -$7002015Revenue 2016: $121,267Expenses 2016: $26,704Net Income 2016: $94,5632016Revenue 2017: $95,551Expenses 2017: $75,666Net Income 2017: $19,8852017Revenue 2018: $19,021Expenses 2018: $35,634Net Income 2018: -$16,6132018Revenue 2019: $87,883Expenses 2019: $108,425Net Income 2019: -$20,5422019Revenue 2020: $35,260Expenses 2020: $20,000Net Income 2020: $15,2602020Revenue 2021: $14,426Expenses 2021: $28,485Net Income 2021: -$14,0592021Revenue 2022: $25,568Expenses 2022: $12,265Net Income 2022: $13,3032022Revenue 2023: $6,354Expenses 2023: $32,864Net Income 2023: -$26,5102023Revenue 2024: $11,557Expenses 2024: $8,459Net Income 2024: $3,0982024Revenue 2025: $21,511Expenses 2025: $15,044Net Income 2025: $6,4672025

Highlighted filing

2010

Revenue$5,906
Expenses$6,515
Net Income-$609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jul 27, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

To allow interested donors to make contributions which shall be administered and used by the corporation to enhance the educational opportunities of the students of the dexter r-xi school district.

Filing and Contact Details

Filer

EIN
43-1663247
Raw XML Appendix139 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/PersonName0MARK BECKER
CompensationExplanation/Compensation/PersonName1RICK WILLIAMS
CompensationExplanation/Compensation/PersonName2BETTY KEIRSEY
CompensationExplanation/Compensation/PersonName3DELORES BAILIFF
CompensationExplanation/Compensation/PersonName4JOE WATSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017275
IRS990EZ/CashSavingsAndInvestments/EOY016666
IRS990EZ/ContributionsGiftsGrantsEtc05750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-609
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05906
IRS990EZ/InvestmentIncome0156
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017275
IRS990EZ/NetAssetsOrFundBalancesBOY017275
IRS990EZ/NetAssetsOrFundBalances/EOY016666
IRS990EZ/NetAssetsOrFundBalancesEOY016666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10511 ALBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213628 PLAZA HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13815 W FANNETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14507 ANNA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTY KEIRSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DELORES BAILIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06515
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ALLOW INTERESTED DONORS TO MAKE CONTRIBUTIONS, WHICH SHALL BE ADMINISTERED AND USED BY THE CORPORATION TO ENHANCE THE EDUCATIONAL OPPORTUNITIES OF THE STUDENTS OF THE DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL GROUND IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101031 BROWN PILOT LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEXTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063841
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA PUTNAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05736141000
IRS990EZ/TotalAssets/BOY017275
IRS990EZ/TotalAssets/EOY016666
IRS990EZ/TotalExpenses06515
IRS990EZ/TotalProgramServiceExpenses06500
IRS990EZ/TotalRevenue05906
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0136015471
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DEXTER REORGANIZED SCHOOL DISTRICT R-XI
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431663247
ReturnHeader/Filer/Name/BusinessNameLine10DEXTER PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0DEXT
ReturnHeader/Filer/Phone05736141000
ReturnHeader/Filer/USAddress/AddressLine101031 BROWN PILOT LANE
ReturnHeader/Filer/USAddress/City0DEXTER
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063901
ReturnHeader/Officer/DateSigned02010-07-27
ReturnHeader/Officer/Name0DR THOMAS SHARP
ReturnHeader/Officer/Phone05736141000
ReturnHeader/Officer/Title0SUPERINTENDENT
ReturnHeader/Preparer/DatePrepared02010-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 W HARPER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POPLAR BLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0639014119
ReturnHeader/Preparer/Name0GREGORY L PONDER CPA
ReturnHeader/Preparer/Phone05737856438
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-08-03T08:18:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.22$0.15$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.12$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.06$0.33$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.26$0.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.14$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.35$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.88$1.08$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.19$0.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.96$0.76$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.21$0.27$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.06$0.07$0.01