Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$222,193
Down $140,065 (-39%) from 2017
Net Assets
Up-$183,368
Up $142,035 (+44%) from 2017
Liabilities
Down$405,561
Down $282,100 (-41%) from 2017
Revenue
Up$2,692,206
Up $263,109 (+11%) from 2017
Expenses
Up$2,551,604
Up $88,641 (+3.6%) from 2017
Net Income
Up$140,602
Up $174,468 (+515%) from 2017
The purpose and philosophy of mpa group nfp, ltd are demonstrated by its continuing efforts to promote dignity, empowerment, independence, and belonging in the lives of all persons served. Mpa group nfp, ltd is dedicated to providing mental health services to adults, adolescents, and children living in bay and arenac counties. With targeted case management, outpatient therapy and child and family programs, mpa group nfp, ltd will endeavor to enhance and support mental health maintenance and encourage optimum functioning in interpersonal, family, and community settings.
Behavioral healthcare services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $365,221 | $335,221 | ▼ $30,000 |
| Accounts Receivable | $157,055 | $157,055 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $205,203 | $65,138 | ▼ $140,065 |
| Total Assets | $362,258 | $222,193 | ▼ $140,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,243 | $49,228 | ▼ $9,015 |
| Mortgage Notes Payable Secured by Investment Property | $24,073 | $20,988 | ▼ $3,085 |
| Unsecured Notes Loans Payable | $240,124 | $124 | ▼ $240,000 |
| Total Liabilities | $687,661 | $405,561 | ▼ $282,100 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-325,403 | $-183,368 | ▲ $142,035 |
| Total Net Assets Fund Balance | $-325,403 | $-183,368 | ▲ $142,035 |
| Total Liabilities and Net Assets / Fund Balance | $362,258 | $222,193 | ▼ $140,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Leix | Executive Officer | FT | $107,850 | - | $107,850 |
| Michelle Richards | President | FT | $85,399 | $16,846 | $102,245 |
| Kathryn Dean | Secretary | FT | $69,097 | $28,724 | $97,821 |
| Patricia Straney | Trustee | FT | $59,090 | $17,013 | $76,103 |
| Jennifer Ryers | Treasurer | FT | $63,208 | $6,750 | $69,958 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,149,546 |
| Other Expenses | $402,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,360,749 | - | - | $1,360,749 |
| Current Officers, Directors, Trustees, and Key Employees | $366,796 | $41,299 | - | $408,095 |
| Other Employee Benefits | $228,359 | $8,718 | - | $237,077 |
| Payroll Taxes | $140,403 | $3,222 | - | $143,625 |
| Occupancy | $110,556 | - | - | $110,556 |
| Office Expenses | $98,410 | - | - | $98,410 |
| Fees for Services Other | $57,677 | - | - | $57,677 |
| Travel | $42,765 | $1,800 | - | $44,565 |
| Insurance | $32,460 | - | - | $32,460 |
| Other Expenses | $5,206 | - | - | $5,206 |
| All Other Expenses | $4,536 | - | - | $4,536 |
| Fees for Services Accounting | $3,915 | - | - | $3,915 |
| Interest | $2,740 | - | - | $2,740 |
| Advertising | $2,092 | - | - | $2,092 |
| Total Functional Expenses | $2,496,565 | $55,039 | $0 | $2,551,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $365,221 | $335,221 | ▼ $30,000 |
“It is the policy of mpa group nfp ltd to review the completed form 990 with the board of directors. A copy of the form 990 is given to each board member to review prior to filing.”
“Board of directors annually reviews the conflict of interest policy.”
“Executive salaries are reviewed by the board as needed.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“EQUITY ADJUSTMENT 1,433.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEHAVIORAL HEALTHCARE SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2092 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RON LEIX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9896679661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1217 S EUCLID |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 366796 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 408095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 402058 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2692206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2149546 |
| IRS990/CYTotalExpensesAmt | 0 | 2551604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2692206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE MENTAL HEALTH SERVICES TO APPROXIMATELY 4,250 ADULTS, ADOLESCENTS, AND CHILDREN LIVING IN BAY AND ARENAC COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2496565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57677 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA STRANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER RYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD LEIX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 63208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2692206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32460 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2740 |
| IRS990/InterestGrp/TotalAmt | 0 | 2740 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 365221 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 335221 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE AND PHILOSOPHY OF MPA GROUP NFP, LTD ARE DEMONSTRATED BY ITS CONTINUING EFFORTS TO PROMOTE DIGNITY, EMPOWERMENT, INDEPENDENCE, AND BELONGING IN THE LIVES OF ALL PERSONS SERVED. MPA GROUP NFP, LTD IS DEDICATED TO PROVIDING MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN LIVING IN BAY AND ARENAC COUNTIES. WITH TARGETED CASE MANAGEMENT, OUTPATIENT THERAPY AND CHILD AND FAMILY PROGRAMS, MPA GROUP NFP, LTD WILL ENDEAVOR TO ENHANCE AND SUPPORT MENTAL HEALTH MAINTENANCE AND ENCOURAGE OPTIMUM FUNCTIONING IN INTERPERSONAL, FAMILY, AND COMMUNITY SETTINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24073 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20988 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -325403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -183368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1433 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237077 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TREATMENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1360749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1360749 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143625 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RON LEIX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEHAVIORAL HEALTH SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2692206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2692206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 406436 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2429097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2056527 |
| IRS990/PYTotalExpensesAmt | 0 | 2462963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2429097 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2692206 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2692206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2429097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2499699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2241351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1768791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11631144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11631144 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2692206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2429097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2499699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2241351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1768791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11631144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2692206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2429097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2499699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2241351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1768791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11631144 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 721 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 334500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 364500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHELLE RICHARDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | RONALD LEIX |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR AND EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 335221 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE POLICY OF MPA GROUP NFP LTD TO REVIEW THE COMPLETED FORM 990 WITH THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE SALARIES ARE REVIEWED BY THE BOARD AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUITY ADJUSTMENT 1,433. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 383014386 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PROVIDE PROFESSIONAL PERSONNEL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MPA GROUP LTD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1217 S EUCLID AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | BAY CITY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 48706 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 124 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MPA GROUP LTD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 362258 |
| IRS990/TotalAssetsEOYAmt | 0 | 222193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2496565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2551604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 687661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 405561 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 687661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 405561 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -325403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -183368 |
| IRS990/TotalOtherCompensationAmt | 0 | 69333 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2496565 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2692206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 384644 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2692206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2692206 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 362258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 222193 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42765 |
| IRS990/TravelGrp/TotalAmt | 0 | 44565 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -325403 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -183368 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 240124 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 124 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1217 S EUCLID AVE |
| IRS990/USAddress/CityNm | 0 | BAY CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON LEIX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9896679661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MPA GROUP NFP LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MPAG |
| ReturnHeader/Filer/EIN | 0 | 270069327 |
| ReturnHeader/Filer/PhoneNum | 0 | 9896679661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1217 S EUCLID AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48706 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD592A3D7ACF59380FCFA5877276E28F15F63A51 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.10.16.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:10:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383567911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REHMANN ROBSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5800 GRATIOT PO BOX 2025 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAGINAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 486052025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897999580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY E HERT CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-05T15:22:07-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.