Civic Intelligence

Michigan Education Special Services Association

990 • Fiscal year 2013 • EIN 38-1641634

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 19, 2014

Organization ProfileWWW.MESSA.ORG

View Organization Page

1475 Kendale BlvdEast Lansing, MI 48823
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.16x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.08x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • $1B+ nonprofits • Source year 2013

Net Margin

20th percentile

0.8%

Higher net margin than 20% of similar nonprofits.

2013 filings • $1B+ nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

1.8%

Faster asset growth than 17% of similar nonprofits.

2013 filings • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$557,841,371

Up $9,645,437 (+1.8%) from 2012

Net Assets

Up

$470,932,570

Up $70,707,493 (+18%) from 2012

Liabilities

Down

$86,908,801

Down $61,062,056 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin20th percentile

Revenue

$1,073,270,785

No earlier filing loaded for comparison.

Expenses

Down

$1,064,802,015

Down $40,059,679 (-3.6%) from 2012

Net Income

$8,468,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0B$500M$0Assets 2010: $356,950,448Liabilities 2010: $109,171,177Net Assets 2010: $247,779,2712010Assets 2011: $492,757,874Liabilities 2011: $101,323,934Net Assets 2011: $391,433,9402011Assets 2012: $548,195,934Liabilities 2012: $147,970,857Net Assets 2012: $400,225,0772012Assets 2013: $557,841,371Liabilities 2013: $86,908,801Net Assets 2013: $470,932,5702013Assets 2014: $626,691,813Liabilities 2014: $131,173,216Net Assets 2014: $495,518,5972014Assets 2015: $547,974,748Liabilities 2015: $196,258,386Net Assets 2015: $351,716,3622015Assets 2016: $512,052,414Liabilities 2016: $278,091,393Net Assets 2016: $233,961,0212016Assets 2017: $522,149,026Liabilities 2017: $187,088,457Net Assets 2017: $335,060,5692017Assets 2018: $581,141,046Liabilities 2018: $207,679,533Net Assets 2018: $373,461,5132018Assets 2019: $733,822,981Liabilities 2019: $138,770,486Net Assets 2019: $595,052,4952019Assets 2020: $824,142,549Liabilities 2020: $142,278,716Net Assets 2020: $681,863,8332020Assets 2021: $876,609,590Liabilities 2021: $115,670,990Net Assets 2021: $760,938,6002021Assets 2022: $749,863,500Liabilities 2022: $100,631,513Net Assets 2022: $649,231,9872022Assets 2023: $790,549,422Liabilities 2023: $152,290,032Net Assets 2023: $638,259,3902023Assets 2024: $757,257,126Liabilities 2024: $171,236,093Net Assets 2024: $586,021,0332024

Highlighted filing

2013

Assets$557,841,371
Liabilities$86,908,801
Net Assets$470,932,570
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $1,268,836,7692010Expenses 2011: $1,180,731,2792011Expenses 2012: $1,104,861,6942012Revenue 2013: $1,073,270,785Expenses 2013: $1,064,802,015Net Income 2013: $8,468,7702013Revenue 2014: $1,139,030,063Expenses 2014: $1,134,608,641Net Income 2014: $4,421,4222014Revenue 2015: $1,174,289,269Expenses 2015: $1,235,508,200Net Income 2015: -$61,218,9312015Revenue 2016: $1,216,880,624Expenses 2016: $1,305,745,252Net Income 2016: -$88,864,6282016Revenue 2017: $1,202,409,841Expenses 2017: $1,148,819,421Net Income 2017: $53,590,4202017Revenue 2018: $1,175,592,382Expenses 2018: $1,148,925,733Net Income 2018: $26,666,6492018Revenue 2019: $1,129,888,396Expenses 2019: $1,106,436,724Net Income 2019: $23,451,6722019Revenue 2020: $1,163,668,963Expenses 2020: $1,080,563,685Net Income 2020: $83,105,2782020Revenue 2021: $1,230,720,543Expenses 2021: $1,190,053,420Net Income 2021: $40,667,1232021Revenue 2022: $1,264,034,575Expenses 2022: $1,263,215,692Net Income 2022: $818,8832022Revenue 2023: $1,309,379,430Expenses 2023: $1,373,427,775Net Income 2023: -$64,048,3452023Revenue 2024: $1,374,690,598Expenses 2024: $1,468,367,509Net Income 2024: -$93,676,9112024

Highlighted filing

2013

Revenue$1,073,270,785
Expenses$1,064,802,015
Net Income$8,468,770
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Gross Receipts
$1,100,390,573
Mission and Program Overview

Mission

To serve the members of the michigan education association by providing comprehensive health and related employee benefit plans which respond to the financial and special requirements of the membership, with a continued commitment to personalized service.

Filing and Contact Details

Filer

EIN
38-1641634
Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueCY01063925419
IRS990/ProgramServiceRevenue/Description0MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1CLAIMS PROCEESSING FEES
IRS990/ProgramServiceRevenue/Description2SERVICE FEES
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount01584714
IRS990/ProgramServiceRevenuePriorYear01171940191
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0988013941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome173757773
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2568991
IRS990/ProgramServiceRevenue/TotalRevenueColumn0988013941
IRS990/ProgramServiceRevenue/TotalRevenueColumn173757773
IRS990/ProgramServiceRevenue/TotalRevenueColumn21584714
IRS990/ProgramServiceRevenue/TotalRevenueColumn3568991
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges040400940
IRS990/ReconcilationRevenueExpenses08468770
IRS990/ReconciliationUnrealizedInvest021837783
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0400225077
IRS990/RetainedEarningsEndowmentEtc/EOY0470932570
IRS990/RevenuesLessExpensesCY08468770
IRS990/RevenuesLessExpensesPriorYear077319619
IRS990/SalariesEtcCurrentYear044146089
IRS990/SalariesEtcPriorYear039305204
IRS990/SavingsAndTempCashInvestments/BOY063169656
IRS990/SavingsAndTempCashInvestments/EOY059589068
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue010585951
IRS990ScheduleD/Buildings/Depreciation04184812
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014770763
IRS990ScheduleD/Equipment/BookValue02678004
IRS990ScheduleD/Equipment/Depreciation024808021
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027486025
IRS990ScheduleD/ExpensesNotRptdF990018672872
IRS990ScheduleD/ExpensesNotRptdOnFinStmt099032
IRS990ScheduleD/ExpensesSubtotal01064702983
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CUSTOMER SAVINGS REFUND 18,672,872.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RATE STABILIZATION RESERVE INTEREST 99,032.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CUSTOMER SAVINGS REFUND 18,672,872.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4RATE STABILIZATION RESERVE INTEREST 99,032.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$557,841,371
Liabilities
$86,908,801
Net assets
$470,932,570
Revenue
$1,073,270,785
Expenses
$1,064,802,015
Net income
$8,468,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$757$171$586$1,375$1,468$93.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$791$152$638$1,309$1,373$64.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$750$101$649$1,264$1,263$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$877$116$761$1,231$1,190$40.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$824$142$682$1,164$1,081$83.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$734$139$595$1,130$1,106$23.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$581$208$373$1,176$1,149$26.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$522$187$335$1,202$1,149$53.6
2016Detailed filing. Detailed filing data is available for this year.$512$278$234$1,217$1,306$88.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$548$196$352$1,174$1,236$61.2
2014Detailed filing. Detailed filing data is available for this year.$627$131$496$1,139$1,135$4.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$558$86.9$471$1,073$1,065$8.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$548$148$400$1,105
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$493$101$391$1,181
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$357$109$248$1,269