Civic Intelligence

Middle Cities Education Association

990 • Fiscal year 2014 • EIN 38-2052969

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.MIDDLECITIES.ORG

View Organization Page

826 Municipal WayLansing, MI 48917

(517) 492-1380

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$233,869

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,091,532

Up $147,938 (+7.6%) from 2013

Net Assets

Down

$682,317

Down $22,347 (-3.2%) from 2013

Liabilities

Up

$1,409,215

Up $170,285 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$785,782

Down $31,232 (-3.8%) from 2013

Expenses

Up

$808,129

Up $34,697 (+4.5%) from 2013

Net Income

Down

-$22,347

Down $65,929 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,754,601Liabilities 2010: $1,021,929Net Assets 2010: $732,6722010Assets 2011: $1,784,744Liabilities 2011: $1,104,498Net Assets 2011: $680,2462011Assets 2012: $1,785,463Liabilities 2012: $1,124,381Net Assets 2012: $661,0822012Assets 2013: $1,943,594Liabilities 2013: $1,238,930Net Assets 2013: $704,6642013Assets 2014: $2,091,532Liabilities 2014: $1,409,215Net Assets 2014: $682,3172014Assets 2015: $2,211,458Liabilities 2015: $1,447,015Net Assets 2015: $764,4432015Assets 2016: $2,293,362Liabilities 2016: $1,471,445Net Assets 2016: $821,9172016Assets 2017: $1,496,018Liabilities 2017: $666,396Net Assets 2017: $829,6222017Assets 2018: $1,523,356Liabilities 2018: $703,006Net Assets 2018: $820,3502018Assets 2019: $1,636,573Liabilities 2019: $809,445Net Assets 2019: $827,1282019Assets 2020: $1,691,978Liabilities 2020: $877,306Net Assets 2020: $814,6722020Assets 2021: $1,720,048Liabilities 2021: $864,427Net Assets 2021: $855,6212021Assets 2022: $1,381,557Liabilities 2022: $554,462Net Assets 2022: $827,0952022Assets 2023: $1,421,019Liabilities 2023: $620,683Net Assets 2023: $800,3362023Assets 2024: $1,239,919Liabilities 2024: $371,639Net Assets 2024: $868,2802024

Highlighted filing

2014

Assets$2,091,532
Liabilities$1,409,215
Net Assets$682,317
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,5912010Expenses 2011: $894,5602011Revenue 2012: $816,129Expenses 2012: $835,293Net Income 2012: -$19,1642012Revenue 2013: $817,014Expenses 2013: $773,432Net Income 2013: $43,5822013Revenue 2014: $785,782Expenses 2014: $808,129Net Income 2014: -$22,3472014Revenue 2015: $784,547Expenses 2015: $702,421Net Income 2015: $82,1262015Revenue 2016: $823,287Expenses 2016: $765,813Net Income 2016: $57,4742016Revenue 2017: $783,226Expenses 2017: $775,521Net Income 2017: $7,7052017Revenue 2018: $790,407Expenses 2018: $799,679Net Income 2018: -$9,2722018Revenue 2019: $809,395Expenses 2019: $802,617Net Income 2019: $6,7782019Revenue 2020: $784,012Expenses 2020: $796,468Net Income 2020: -$12,4562020Revenue 2021: $771,674Expenses 2021: $730,725Net Income 2021: $40,9492021Revenue 2022: $912,558Expenses 2022: $941,084Net Income 2022: -$28,5262022Revenue 2023: $1,184,572Expenses 2023: $1,211,331Net Income 2023: -$26,7592023Revenue 2024: $980,063Expenses 2024: $912,119Net Income 2024: $67,9442024

Highlighted filing

2014

Revenue$785,782
Expenses$808,129
Net Income-$22,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$785,782
Mission and Program Overview

Mission

To provide services to member organizations including professional development training for school administrators and teachers, research and program development support and conducting conferences on current issues in education. To create a better understanding and support for urban school districts through professional development, task force meetings, enrollment projections and legislative impacts.

To serve as an advocate for member districts to insure quality education for urban students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,850$670,015▼ $20,835
Savings and Temporary Cash Investments$542,792$542,751▼ $41
Accounts Receivable$197,054$220,944▲ $23,890
Cash and Non-Interest-Bearing Accounts$54,197$37,717▼ $16,480
Prepaid Expenses and Deferred Charges$399--
Total Assets$1,943,594$2,091,532▲ $147,938
Other Assets Total$458,302$620,105▲ $161,803
Liabilities
Unsecured Notes Loans Payable$670,354$651,754▼ $18,600
Other Liabilities$458,302$620,105▲ $161,803
Accounts Payable and Accrued Expenses$72,886$73,810▲ $924
Deferred Revenue$32,480$62,796▲ $30,316
Mortgage Notes Payable Secured by Investment Property$4,908$750▼ $4,158
Total Liabilities$1,238,930$1,409,215▲ $170,285
Net Assets / Fund Balance
Unrestricted Net Assets$637,842$617,045▼ $20,797
Permanently Rstr Net Assets$63,000$63,000→ $0
Temporarily Rstr Net Assets$3,822$2,272▼ $1,550
Total Net Assets Fund Balance$704,664$682,317▼ $22,347
Total Liabilities and Net Assets / Fund Balance$1,943,594$2,091,532▲ $147,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,300$134,921$619,221
Land$152,539-$152,539
Other Land Buildings$31,159$28,436$59,595
Equipment$2,017$24,674$26,691
Other Assets Org$620,105--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$63,000-▲ $126$126$63,000
2013$63,000-▲ $149$149$63,000
2012$63,000-▲ $228$228$63,000
2011$63,000-▲ $369$369$63,000
2010$63,000-▲ $644$644$63,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond S TelmanExecutive DirectorFT$151,685$82,184$233,869
James a Craig IiChief Operating OfficerFT$130,300$31,153$161,453

Board Members and Trustees

NameTitle
Wanda Cook-robinsonPast President
Michael RicePresident
Brian WhistonDirector
Doug NewcombeDirector
Michelle ClineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$785,485
Investment Income
$297
Other Revenue
$0
Change in Net Assets
$-22,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$785,782
Total Revenue per Form 990
$785,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,805
Other Expenses$319,324
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$210,482$23,387-$233,869
Other Salaries and Wages$167,890$18,654-$186,544
Payroll Taxes$37,940$4,214-$42,154
Interest$23,651$7,884-$31,535
Occupancy$20,256$6,751-$27,007
Pension Plan Contributions$23,614$2,624-$26,238
Conferences and Meetings$21,637$2,404-$24,041
Fees for Services Lobbying$23,767--$23,767
Office Expenses$17,569$5,856-$23,425
Depreciation Depletion$16,825$5,608-$22,433
Fees for Services Other$17,514$2,388-$19,902
Information Technology$8,437$2,811-$11,248
Travel$8,184$2,728-$10,912
Fees for Services Accounting-$10,550-$10,550
Insurance$2,790$930-$3,720
Other Expenses$514$58-$572
Total Functional Expenses$709,579$98,550$0$808,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,129
Total Expenses per Audited Statements$808,129
Total Expenses per Form 990$808,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$620,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Admission to membership in the association, regular or associate, shall be upon unanimous action of the board of directors, by the recommendation of the executive director.”

Form 990, Part VI, Section A, Line 7A

“Each member of the association in good standing, as determined by the board of directors in accordance with the bylaws, shall be entitled to (1) vote in person, or by proxy duly appointed in writing and filed with the executive director prior to the opening of the meeting.”

Form 990, Part VI, Section B, Line 11

“The 990 is received by the organization's executive director who reviews the return for accuracy. Upon the executive director's approval, the 990 is made available to the board of directors. After any concerns presented by the board are addressed, the executive director signs and files the return.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is signed by all directors and staff annually. All directors and staff are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.”

Form 990, Part VI, Section B, Line 15A

“The executive committee meets to review the performance of the executive director annually and determine the compensation of the executive director. The executive committee reviews comparison data from similar positions in similar organizations as needed. A record of the meeting and decision by the executive committee is retained by the organization.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”

Filing and Contact Details

Filer

EIN
38-2052969
Phone
5174921380

Signing Officer

Name
Raymond S Telman
Title
Executive Director
Phone
5174921380
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond S Telman
Formed
1972
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Preparer
Jeffrey C Stevens CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Middle cities education association has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted contributions are required to be maintained in perpetuity and only the income can be used for purposes specified by the donor. The earnings from the temporarily restricted net assets are used for the muth leadership awards.”

PART X, LINE 2:

“In 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.”

Raw XML AppendixShowing 400 of 562 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073810
IRS990/AccountsReceivableGrp/BOYAmt0197054
IRS990/AccountsReceivableGrp/EOYAmt0220944
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AS AN ADVOCATE FOR MEMBER DISTRICTS TO INSURE QUALITY EDUCATION FOR URBAN STUDENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN F WAUGH
IRS990/BooksInCareOfDetail/PhoneNum05174921380
IRS990/BooksInCareOfDetail/USAddress/AddressLine10826 MUNICIPAL WAY
IRS990/BooksInCareOfDetail/USAddress/City0LANSING
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048917
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054197
IRS990/CashNonInterestBearingGrp/EOYAmt037717
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023387
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233869
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02404
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021637
IRS990/ConferencesMeetingsGrp/TotalAmt024041
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0297
IRS990/CYOtherExpensesAmt0319324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0785485
IRS990/CYRevenuesLessExpensesAmt0-22347
IRS990/CYSalariesCompEmpBnftPaidAmt0488805
IRS990/CYTotalExpensesAmt0808129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0785782
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032480
IRS990/DeferredRevenueGrp/EOYAmt062796
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05608
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016825
IRS990/DepreciationDepletionGrp/TotalAmt022433
IRS990/Desc0EXECUTIVE DIRECTOR ATTENDANCE AT NATIONAL CONFERENCES TO KEEP UPDATED ON WHAT IS HAPPENING WITH OTHER ORGANIZATIONS. CONSULTING SERVICES BY THE EXECUTIVE DIRECTOR TO OTHER ORGANIZATIONS THAT REQUIRE EXPERTISE ABOUT ISSUES SIMILAR TO MCEA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0542118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010550
IRS990/FeesForServicesAccountingGrp/TotalAmt010550
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt023767
IRS990/FeesForServicesLobbyingGrp/TotalAmt023767
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017514
IRS990/FeesForServicesOtherGrp/TotalAmt019902
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt582184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631153
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN WHISTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG NEWCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDA COOK-ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND S TELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES A CRAIG II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5151685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0785782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02811
IRS990/InformationTechnologyGrp/ProgramServicesAmt08437
IRS990/InformationTechnologyGrp/TotalAmt011248
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/ProgramServicesAmt02790
IRS990/InsuranceGrp/TotalAmt03720
IRS990/InterestGrp/ManagementAndGeneralAmt07884
IRS990/InterestGrp/ProgramServicesAmt023651
IRS990/InterestGrp/TotalAmt031535
IRS990/InvestmentIncomeGrp/ExclusionAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670015
IRS990/LandBldgEquipCostOrOtherBssAmt0858046
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO MEMBER ORGANIZATIONS INCLUDING PROFESSIONAL DEVELOPMENT TRAINING FOR SCHOOL ADMINISTRATORS AND TEACHERS, RESEARCH AND PROGRAM DEVELOPMENT SUPPORT AND CONDUCTING CONFERENCES ON CURRENT ISSUES IN EDUCATION. TO CREATE A BETTER UNDERSTANDING AND SUPPORT FOR URBAN SCHOOL DISTRICTS THROUGH PROFESSIONAL DEVELOPMENT, TASK FORCE MEETINGS, ENROLLMENT PROJECTIONS AND LEGISLATIVE IMPACTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750
IRS990/NetAssetsOrFundBalancesBOYAmt0704664
IRS990/NetAssetsOrFundBalancesEOYAmt0682317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06751
IRS990/OccupancyGrp/ProgramServicesAmt020256
IRS990/OccupancyGrp/TotalAmt027007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05856
IRS990/OfficeExpensesGrp/ProgramServicesAmt017569
IRS990/OfficeExpensesGrp/TotalAmt023425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0458302
IRS990/OtherAssetsTotalGrp/EOYAmt0620105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ProgramServicesAmt093183
IRS990/OtherExpensesGrp/ProgramServicesAmt115326
IRS990/OtherExpensesGrp/ProgramServicesAmt2514
IRS990/OtherExpensesGrp/TotalAmt093183
IRS990/OtherExpensesGrp/TotalAmt117029
IRS990/OtherExpensesGrp/TotalAmt2572
IRS990/OtherLiabilitiesGrp/BOYAmt0458302
IRS990/OtherLiabilitiesGrp/EOYAmt0620105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04214
IRS990/PayrollTaxesGrp/ProgramServicesAmt037940
IRS990/PayrollTaxesGrp/TotalAmt042154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023614
IRS990/PensionPlanContributionsGrp/TotalAmt026238
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0399
IRS990/PrincipalOfficerNm0RAYMOND S TELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4518210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP FEE
IRS990/ProgramServiceRevenueGrp/Desc4ENROLLMENT PROJECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47256
IRS990/ProgSrvcAccomActy2Grp/Desc03 SUPERINTENDENT MEETINGS - ONE SUPERINTENDENT FROM EACH MEMBER DISTRICT. STATE OF AFFAIRS REGARDING OPERATIONS AND WHAT'S HAPPENING ON A STATE WIDE LEVEL OF LEGISLATIVE AFFAIRS AFFECTING K-12 INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166523
IRS990/ProgSrvcAccomActy3Grp/Desc072 ENROLLMENT PROJECTIONS. DATE DRIVEN PROGRAM BASED ON RATE OF BIRTH, PRIOR AND CURRENT ENROLLMENTS. OPEN TO BOTH MEMBERS AND NON-MEMBERS. PROVIDES DATA TO ALLOW DISTRICTS TO FORECAST FUTURE ENROLLMENT TRENDS AND NEEDS REQUIRE TO ASK FOR FUNDING TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt0270830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0816700
IRS990/PYRevenuesLessExpensesAmt043582
IRS990/PYSalariesCompEmpBnftPaidAmt0502602
IRS990/PYTotalExpensesAmt0773432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0816700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0815688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0841497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0728469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03987839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02438
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03987839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0815688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0841497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728469
IRS990ScheduleA/Total509Grp/TotalAmt03987839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0816129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03990277
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032859
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt031539
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt033710
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt035110
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0133218
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0131437
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0126154
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0134839
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0140439
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0532869
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt023767
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt023971
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt023617
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt024897
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt096252
IRS990ScheduleC/GrassrootsCeilingAmt0199827
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032859
IRS990ScheduleC/LobbyingCeilingAmt0799304
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0131437
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0685812
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt023767
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0709579
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt023767
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619221
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0644
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0620105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION - INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0620105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,532
Liabilities
$1,409,215
Net assets
$682,317
Revenue
$785,782
Expenses
$808,129
Net income
-$22,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.37$0.87$0.98$0.91$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.62$0.80$1.18$1.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.55$0.83$0.91$0.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.86$0.86$0.77$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.88$0.81$0.78$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.81$0.83$0.81$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.70$0.82$0.79$0.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.67$0.83$0.78$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.47$0.82$0.82$0.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.45$0.76$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.41$0.68$0.79$0.81$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$1.24$0.70$0.82$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$1.79$1.12$0.66$0.82$0.84$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.10$0.68$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.02$0.73$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits