Civic Intelligence

Dexter Public Schools Foundation

990EZ • Fiscal year 2011 • EIN 43-1663247

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 06, 2011

1031 Brown Pilot Lane63841
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$15,180

Down $1,486 (-8.9%) from 2010

Net Assets

Down

$15,180

Down $1,486 (-8.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$80

Down $5,826 (-99%) from 2010

Expenses

Down

$1,566

Down $4,949 (-76%) from 2010

Net Income

Down

-$1,486

Down $877 (-144%) from 2010

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

2011

Assets$15,180
Liabilities-
Net Assets$15,180

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

2011

Revenue$80
Expenses$1,566
Net Income-$1,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 6, 2011
Return Version
2010v3.4
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 Appendix152 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/PersonName2JOE WATSON
CompensationExplanation/Compensation/PersonName3BETTY KEIRSEY
CompensationExplanation/Compensation/PersonName4HERMAN MORSE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016666
IRS990EZ/CashSavingsAndInvestments/EOY015180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1486
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts080
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IRS990EZ/InvestmentIncome080
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY016666
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IRS990EZ/NetAssetsOrFundBalancesEOY015180
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313628 PLAZA HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1415940 STATE HIGHWAY AF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEXTR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DEXTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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/PersonName2JOE WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY KEIRSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HERMAN MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030
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/PrintingPublicationsPostage0536
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS GIVEN TO TWO STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRINTING FOR FOUNDATION BROCHURES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1566
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101031 BROWN PILOT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEXTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063841
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURA PUTNAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05736141000
IRS990EZ/TotalAssets/BOY016666
IRS990EZ/TotalAssets/EOY015180
IRS990EZ/TotalExpenses01566
IRS990EZ/TotalProgramServiceExpenses01566
IRS990EZ/TotalRevenue080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01000
IRS990ScheduleA/SupportedOrgInformation/Amount01000
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES STATE OF MISSOURI FEES 30 TOTAL 30
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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
IRS990ScheduleO/GeneralExplanation/Explanation2PRINTING FOR FOUNDATION BROCHURES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/ZIPCode063841
ReturnHeader/Officer/DateSigned02011-09-06
ReturnHeader/Officer/Name0DR THOMAS SHARP
ReturnHeader/Officer/Phone05736141000
ReturnHeader/Officer/Title0SUPERINTENDENT
ReturnHeader/Preparer/DatePrepared02011-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOK AND HAMLIN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102820 EAST JACKSON BOULEVARD SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063755
ReturnHeader/Preparer/Name0REGINA D HAMLIN CPA
ReturnHeader/Preparer/Phone05732043557
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T14:17:18-05:00

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