Civic Intelligence

Michigan Association for Supervision & Curriculum Development

990 • Fiscal year 2016 • EIN 23-7217452

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

Organization ProfileN/A
1001 Centennial WayLansing, MI 48917

(517) 327-9224

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,312

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$112,871

Down $43,922 (-28%) from 2015

Net Assets

Down

$112,871

Down $43,922 (-28%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$159,580

Down $8,410 (-5.0%) from 2015

Expenses

Up

$203,504

Up $32,316 (+19%) from 2015

Net Income

Down

-$43,924

Down $40,726 (-1273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$100K$0-$100KAssets 2012: $197,048Net Assets 2012: $197,0482012Assets 2013: $167,981Net Assets 2013: $167,9812013Assets 2014: $160,286Net Assets 2014: $160,2862014Assets 2015: $156,793Net Assets 2015: $156,7932015Assets 2016: $112,871Liabilities 2016: $0Net Assets 2016: $112,8712016Assets 2017: $74,860Liabilities 2017: $0Net Assets 2017: $74,8602017Assets 2018: $32,894Liabilities 2018: $0Net Assets 2018: $32,8942018Assets 2019: $27,651Liabilities 2019: $0Net Assets 2019: $27,6512019Assets 2020: $4,488Liabilities 2020: $13,300Net Assets 2020: -$8,8122020Assets 2021: $6,170Net Assets 2021: $6,1702021Assets 2022: $5,828Net Assets 2022: $5,8282022Assets 2023: $17,668Net Assets 2023: $17,6682023Assets 2024: $50,608Net Assets 2024: $50,6082024

Highlighted filing

2016

Assets$112,871
Liabilities$0
Net Assets$112,871
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $125,554Expenses 2012: $182,046Net Income 2012: -$56,4922012Revenue 2013: $131,656Expenses 2013: $157,641Net Income 2013: -$25,9852013Revenue 2014: $123,509Expenses 2014: $132,407Net Income 2014: -$8,8982014Revenue 2015: $167,990Expenses 2015: $171,188Net Income 2015: -$3,1982015Revenue 2016: $159,580Expenses 2016: $203,504Net Income 2016: -$43,9242016Revenue 2017: $108,712Expenses 2017: $146,723Net Income 2017: -$38,0112017Revenue 2018: $58,414Expenses 2018: $100,379Net Income 2018: -$41,9652018Revenue 2019: $112,214Expenses 2019: $117,457Net Income 2019: -$5,2432019Revenue 2020: $81,807Expenses 2020: $118,270Net Income 2020: -$36,4632020Revenue 2021: $67,842Expenses 2021: $52,860Net Income 2021: $14,9822021Revenue 2022: $56,867Expenses 2022: $57,209Net Income 2022: -$3422022Revenue 2023: $45,020Expenses 2023: $29,734Net Income 2023: $15,2862023Revenue 2024: $68,959Expenses 2024: $36,019Net Income 2024: $32,9402024

Highlighted filing

2016

Revenue$159,580
Expenses$203,504
Net Income-$43,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$236,155
Mission and Program Overview

Mission

See Statement 1

Michigan ASCD, along with ASCD is a global community dedicated to excellence in learning, teaching, and leading. Our innovative solutions promote the success of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$107,361--
Savings and Temporary Cash Investments-$83,667-
Cash and Non-Interest-Bearing Accounts$43,668$23,560▼ $20,108
Inventories for Sale or Use$5,764$5,644▼ $120
Total Assets$156,793$112,871▼ $43,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,793$112,871▼ $43,922
Total Net Assets Fund Balance$156,793$112,871▼ $43,922
Total Liabilities and Net Assets / Fund Balance$156,793$112,871▼ $43,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,240-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON O'DONNELLAssociate DirectorFT$51,000$15,312$66,312
Gary GorenExec Director (2015-2016)PT$32,000-$32,000

Board Members and Trustees

NameTitle
Larry ThomasPast president
Jennifer BrownPresident
Brian JohnsonPresident Elect
Carmen KennedyDirector
Chris ParkerDirector
Joanne HopperDirector
John MertzDirector
Kristine GullenDirector
Kristy CooperDirector
Kyle MayerDirector
Michelle ThomsonDirector
Naomi NormanDirector
Scott MartinDirector
Sharon DodsonDirector
Tamara Bashore-bergDirector
Virginia WintersDirector
Melissa UsiakExecutive Director
Nicole GasperSecretary
Kathy PeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,409
Investment Income
$270
Other Revenue
$46,901
Change in Net Assets
$-43,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,148
Other Expenses$82,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,572$25,191$0$100,763
Conferences and Meetings$34,764$0$0$34,764
Occupancy$11,813$3,938$0$15,751
Other Employee Benefits$6,129$2,043$0$8,172
Pension Plan Contributions$5,355$1,785$0$7,140
Payroll Taxes$3,805$1,268$0$5,073
Fees for Services Accounting$0$1,600$0$1,600
Other Expenses$1,326$0$0$1,326
Fees for Services Other$1,163$0$0$1,163
Insurance$625$208$0$833
Travel$185$62$0$247
Office Expenses$103$26$0$129
Total Functional Expenses$162,886$40,618$0$203,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Michigan Association for Supervision & Curriculum Development
EIN
23-7217452
Phone
5173279224
Address
1001 Centennial Way, Lansing, MI 48917

Signing Officer

Name
Melissa Usiak
Title
Executive Director
Phone
5173279224
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Usiak
Formed
1985
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
18
Employees
2
Volunteers
18

Preparer

Firm
Fairchild Lebel & Rice PC
Address
5123 West St Joseph, Lansing, MI 48917
Preparer
Lynsii N Ward CPA
Phone
5173215990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once the form 990 is ready, it is presented to the executive board of directors for review, and approval.after the executive board of directors gives approval, the form 990 is emailed to the full board of directors.each board member is requested to send a reply email, stating that the form 990 has been received and reviewed, and are able to raise any questions about the form 990 at that time.all board communications are digitally archived, and filed away with our annual form 990 documents.”

Pt VI, Line 19

“All governing documents and financial statements are available upon request.”

Form 990EZ, Part I, Line 8

“501(c)(3) admin support 28645.”

Form 990EZ, Part I, Line 16

“Education & workshop expenses 34763.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1327.”

Form 990EZ, Part I, Line 16

“Insurance 833.”

Form 990EZ, Part I, Line 16

“Board meetings 1597.”

Form 990EZ, Part I, Line 16

“Bank fees 133.”

Form 990EZ, Part I, Line 16

“Travel 246.”

Form 990EZ, Part II, Line 24

“Inventory 5764. 5644.”

Form 990, Part III, Line 4D

“Membership services provided in the accomplishment of the 35835. 0. 0.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0156793
IRS990/NetAssetsOrFundBalancesEOYAmt0112871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03938
IRS990/OccupancyGrp/ProgramServicesAmt011813
IRS990/OccupancyGrp/TotalAmt015751
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103
IRS990/OfficeExpensesGrp/TotalAmt0129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08172
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Board of directors
IRS990/OtherExpensesGrp/Desc2Books
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11198
IRS990/OtherExpensesGrp/ProgramServicesAmt220848
IRS990/OtherExpensesGrp/ProgramServicesAmt31326
IRS990/OtherExpensesGrp/TotalAmt04098
IRS990/OtherExpensesGrp/TotalAmt11597
IRS990/OtherExpensesGrp/TotalAmt220848
IRS990/OtherExpensesGrp/TotalAmt31326
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0501(C)(3) accounting/admin fees
IRS990/OtherRevenueMiscGrp/Desc1Publication income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118256
IRS990/OtherRevenueTotalAmt046901
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01268
IRS990/PayrollTaxesGrp/ProgramServicesAmt03805
IRS990/PayrollTaxesGrp/TotalAmt05073
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05355
IRS990/PensionPlanContributionsGrp/TotalAmt07140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA USIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Current leaders institute
IRS990/ProgramServiceRevenueGrp/Desc2Business partner program
IRS990/ProgramServiceRevenueGrp/Desc3Membership dues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325765
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR APPROXIMATELY 160 EDUCATORS AND OTHERS INTERESTED IN EDUCATION TO SHARE CONCERNS, IDEAS AND PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070041
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWSLETTERS & OTHER COMMUNICATION DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS AND OTHER INTERESTED PARTIES, TO SUGGEST, ENCOURAGE AND SUPPORT EDUCATIONAL PROPOSALS THAT IMPROVE EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019546
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Membership services provided in the accomplishment of the overall exempt purpose of the organization for overall exempt purpose of the organization for
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt061178
IRS990/PYOtherRevenueAmt057803
IRS990/PYProgramServiceRevenueAmt0109701
IRS990/PYRevenuesLessExpensesAmt0-3198
IRS990/PYSalariesCompEmpBnftPaidAmt0110010
IRS990/PYTotalExpensesAmt0171188
IRS990/PYTotalRevenueAmt0167990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2011: 1650. 2012: 7967. 2013: 22198. 2014: 26773. 2015: 28645.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0980
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89670
IRS990ScheduleA/PublicSupportPY509Pct00.92270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0766012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,871
Liabilities
$0
Net assets
$112,871
Revenue
$159,580
Expenses
$203,504
Net income
-$43,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.69$0.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.45$0.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.57$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.68$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$0.82$1.18$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.12$1.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.58$1.00$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.09$1.47$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.60$2.04$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.68$1.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.24$1.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$1.32$1.58$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$1.26$1.82$0.56