Civic Intelligence

Dexter Public Schools Foundation

990EZ • Fiscal year 2017 • EIN 43-1663247

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,236

Up $19,885 (+18%) from 2016

Net Assets

Up

$129,236

Up $19,885 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$95,551

Down $25,716 (-21%) from 2016

Expenses

Up

$75,666

Up $48,962 (+183%) from 2016

Net Income

Down

$19,885

Down $74,678 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$129,236
Liabilities-
Net Assets$129,236
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$95,551
Expenses$75,666
Net Income$19,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$95,551
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.

Program Services

DescriptionGrantsExpenses
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.-$69,166
TO PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS OF DEXTER R-XI SCHOOL DISTRICT.-$6,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

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

Signing Officer

Name
CA Counts
Title
Superintendent
Phone
5736141000
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 6,500 baseball field project 27,610 backpack food program 7,220 football field entrance 28,086 early childhood support 250 weight room project 2,450 bus for student activity 2,700 other support 850 total 75,666”

Form 990-ez, Part III

“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.”

Raw XML Appendix142 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/PhoneNum05736141000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 BROWN PILOT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109351
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt04035
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETY KEIRSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERMAN MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CA COUNTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SUPERINTENDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075666
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 DEXTER R-XI SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS OF DEXTER R-XI SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075666
IRS990EZ/TotalProgramServiceExpensesAmt075666
IRS990EZ/TotalRevenueAmt095551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEXTER R-XI SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 6,500 BASEBALL FIELD PROJECT 27,610 BACKPACK FOOD PROGRAM 7,220 FOOTBALL FIELD ENTRANCE 28,086 EARLY CHILDHOOD SUPPORT 250 WEIGHT ROOM PROJECT 2,450 BUS FOR STUDENT ACTIVITY 2,700 OTHER SUPPORT 850 TOTAL 75,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CA COUNTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736141000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEXTER PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0431663247
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 BROWN PILOT LANE
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063841
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06211F52FD92AF4ACDBBD0E9F8D5BECD641F3440B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431500106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY DIRNBERGER HOPPER & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637012171
ReturnHeader/PreparerPersonGrp/PhoneNum05733343343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W KINTNER
ReturnHeader/ReturnTs02017-10-30T10:50:05-05:00
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
$129,236
Liabilities
-
Net assets
$129,236
Revenue
$95,551
Expenses
$75,666
Net income
$19,885
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