Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$360,536
Up $68,484 (+23%) from 2020
Net Assets
Down-$601,856
Down $26,600 (-4.6%) from 2020
Liabilities
Up$962,392
Up $95,084 (+11%) from 2020
Revenue
Up$2,248,624
Up $741,345 (+49%) from 2020
Expenses
Up$2,275,224
Up $403,961 (+22%) from 2020
Net Income
Up-$26,600
Up $337,384 (+93%) from 2020
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 | |||
| Accounts Receivable | $284,395 | $284,395 | → $0 |
| Loans From Officers Directors | $275,221 | $275,221 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $7,657 | $76,141 | ▲ $68,484 |
| Total Assets | $292,052 | $360,536 | ▲ $68,484 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $516,736 | $656,780 | ▲ $140,044 |
| Mortgage Notes Payable Secured by Investment Property | $20,988 | $20,988 | → $0 |
| Accounts Payable and Accrued Expenses | $54,363 | $9,403 | ▼ $44,960 |
| Total Liabilities | $867,308 | $962,392 | ▲ $95,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-575,256 | $-601,856 | ▼ $26,600 |
| Total Net Assets Fund Balance | $-575,256 | $-601,856 | ▼ $26,600 |
| Total Liabilities and Net Assets / Fund Balance | $292,052 | $360,536 | ▲ $68,484 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Straney | Secretary | FT | $61,000 | $17,760 | $78,760 |
| Jennifer Ryers | Treasurer | FT | $59,600 | $12,400 | $72,000 |
| Ronald Leix | President | FT | $22,750 | $12,804 | $35,554 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,961,625 |
| Other Expenses | $313,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,405,796 | - | - | $1,405,796 |
| Other Employee Benefits | $251,002 | $3,201 | - | $254,203 |
| Current Officers, Directors, Trustees, and Key Employees | $161,988 | $7,062 | - | $169,050 |
| Payroll Taxes | $131,955 | $621 | - | $132,576 |
| Office Expenses | $98,190 | - | - | $98,190 |
| Occupancy | $70,982 | - | - | $70,982 |
| Insurance | $45,552 | - | - | $45,552 |
| Fees for Services Other | $30,440 | - | - | $30,440 |
| Travel | $22,052 | $1,800 | - | $23,852 |
| Interest | $14,957 | - | - | $14,957 |
| Fees for Services Accounting | $9,087 | - | - | $9,087 |
| All Other Expenses | $1,816 | - | - | $1,816 |
| Other Expenses | $1,570 | - | - | $1,570 |
| Advertising | $681 | - | - | $681 |
| Total Functional Expenses | $2,262,540 | $12,684 | $0 | $2,275,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $275,221 | $275,221 | → $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.”
“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.”
“In april 2020, the organization received $399,613 as a loan under the ppp of the cares act, which was enacted into law on march 28, 2020. Under the program terms, ppp loans are forgiven and recognized as revenue if the loan proceeds are used to maintain compensation costs and employee headcount, and other qualifying expenses incurred following receipt of the loan. During 2021, the organization received notice that the full balance of the ppp loan had been forgiven. As such, the full amount of the loan was recognized as revenue.”
“In february 2021, the organization received $338,604 as a loan under the ppp of the cares act, which was enacted into law on march 28, 2020. Under the program terms, ppp loans are forgiven and recognized as revenue if the loan proceeds are used to maintain compensation costs and employee headcount, and other qualifying expenses incurred following receipt of the loan. As of september 30, 2021, the organization has not received notice that the full balance of the ppp loan has been forgiven. As such, the full amount of the loan was recognized as a liability.”
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 | 54363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 284395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEHAVIORAL HEALTHCARE SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1816 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169050 |
| 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 | 399613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 313599 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1849011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1961625 |
| IRS990/CYTotalExpensesAmt | 0 | 2275224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2248624 |
| 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 4,052 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2262540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9087 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30440 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD LEIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER RYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA STRANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 61000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 399613 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2248624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45552 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14957 |
| IRS990/InterestGrp/TotalAmt | 0 | 14957 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 275221 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 275221 |
| 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 | 20988 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20988 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -575256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -601856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -575256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -601856 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98190 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254203 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL PROMOTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1405796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1405796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132576 |
| 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 | 1849011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1849011 |
| 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 | 176231 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1507279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -363984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1695032 |
| IRS990/PYTotalExpensesAmt | 0 | 1871263 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1507279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26600 |
| 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 | 1849011 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 399613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 399613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1849011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1507279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2365858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2692206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2429097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10843451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11243064 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2248624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2365858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2692206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2429097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11243064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2248624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1507279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2365858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2692206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2429097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11243064 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 721 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 274500 |
| 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 | DIRECTOR AND EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 275221 |
| 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 | IN APRIL 2020, THE ORGANIZATION RECEIVED $399,613 AS A LOAN UNDER THE PPP OF THE CARES ACT, WHICH WAS ENACTED INTO LAW ON MARCH 28, 2020. UNDER THE PROGRAM TERMS, PPP LOANS ARE FORGIVEN AND RECOGNIZED AS REVENUE IF THE LOAN PROCEEDS ARE USED TO MAINTAIN COMPENSATION COSTS AND EMPLOYEE HEADCOUNT, AND OTHER QUALIFYING EXPENSES INCURRED FOLLOWING RECEIPT OF THE LOAN. DURING 2021, THE ORGANIZATION RECEIVED NOTICE THAT THE FULL BALANCE OF THE PPP LOAN HAD BEEN FORGIVEN. AS SUCH, THE FULL AMOUNT OF THE LOAN WAS RECOGNIZED AS REVENUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN FEBRUARY 2021, THE ORGANIZATION RECEIVED $338,604 AS A LOAN UNDER THE PPP OF THE CARES ACT, WHICH WAS ENACTED INTO LAW ON MARCH 28, 2020. UNDER THE PROGRAM TERMS, PPP LOANS ARE FORGIVEN AND RECOGNIZED AS REVENUE IF THE LOAN PROCEEDS ARE USED TO MAINTAIN COMPENSATION COSTS AND EMPLOYEE HEADCOUNT, AND OTHER QUALIFYING EXPENSES INCURRED FOLLOWING RECEIPT OF THE LOAN. AS OF SEPTEMBER 30, 2021, THE ORGANIZATION HAS NOT RECEIVED NOTICE THAT THE FULL BALANCE OF THE PPP LOAN HAS BEEN FORGIVEN. AS SUCH, THE FULL AMOUNT OF THE LOAN WAS RECOGNIZED AS A LIABILITY. |
| 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 VII, LINE 1E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART X, LINE 24 |
| 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 | 318176 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 292052 |
| IRS990/TotalAssetsEOYAmt | 0 | 360536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 360536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 399613 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2262540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2275224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 867308 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 962392 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 867308 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 962392 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -575256 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -601856 |
| IRS990/TotalOtherCompensationAmt | 0 | 42964 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2262540 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1849011 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1849011 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2248624 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 292052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 360536 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22052 |
| IRS990/TravelGrp/TotalAmt | 0 | 23852 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 516736 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 656780 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON LEIX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9896679661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-12 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 383567911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REHMANN ROBSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2025 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAGINAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 486052025 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.