Civic Intelligence

Dexter Public Schools Foundation

990EZ • Fiscal year 2016 • EIN 43-1663247

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileN/A
1031 Brown Pilot LaneDexter, MO 63841

(573) 614-1000

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

639%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3656%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,351

Up $94,563 (+639%) from 2015

Net Assets

Up

$109,351

Up $94,563 (+639%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$121,267

Up $118,038 (+3656%) from 2015

Expenses

Up

$26,704

Up $22,775 (+580%) from 2015

Net Income

Up

$94,563

Up $95,263 (+13609%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$109,351
Liabilities-
Net Assets$109,351
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$121,267
Expenses$26,704
Net Income$94,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.0
Gross Receipts
$121,267
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.

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 district.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS WEREN'T GIVEN TO STUDENTS IN THE 2015-2016 SCHOOL YEAR$30-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BECKERPresident-$0--
RICK WILLIAMSVice President-$0--
JOE WATSONTreasurer-$0--
BETY KEIRSEYSecretary-$0--
HERMAN MORSEMember-$0--
Filing and Contact Details

Filer

Filer Name
Dexter Public Schools Foundation
EIN
43-1663247
Phone
5736141000
Address
1031 BROWN PILOT LANE, DEXTER, MO 63841

Signing Officer

Name
Mr Mitchell Wood
Title
Superintendent
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Begley Young Unterreiner & White LLC
Address
2103 THEMIS ST, CAPE GIRARDEAU, MO 63701-5123
Preparer
Gina D Donze CPA
Phone
5733342845
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Field Improvement Expense $26174”

Other Expenses.2

“Donations $500”

Other Expenses.3

“Annual registration fee $20”

Other Expenses.4

“Other Admin $10”

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063841
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IRS990EZ/ExcessOrDeficitForYearAmt094563
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0387
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014788
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014788
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETY KEIRSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERMAN MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WEREN'T GIVEN TO STUDENTS IN THE 2015-2016 SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026704
IRS990EZ/TotalProgramServiceExpensesAmt030
IRS990EZ/TotalRevenueAmt0121267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136015471
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEXTER REORGANIZED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Improvement Expense $26174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REGISTRATION FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Admin $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR MITCHELL WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEXTER PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0431663247
ReturnHeader/Filer/PhoneNum05736141000
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 BROWN PILOT LANE
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Begley Young Unterreiner & White LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 THEMIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637015123
ReturnHeader/PreparerPersonGrp/PhoneNum05733342845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina D Donze CPA
ReturnHeader/ReturnTs02016-10-14T10:23:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,351
Liabilities
-
Net assets
$109,351
Revenue
$121,267
Expenses
$26,704
Net income
$94,563
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