Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2100025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,525,792
Up $158,489 (+12%) from 2013
Net Assets
Down$1,240,907
Down $5,824 (-0.5%) from 2013
Liabilities
Up$284,885
Up $164,313 (+136%) from 2013
Revenue
Down$1,179,400
Down $255,087 (-18%) from 2013
Expenses
Down$1,185,224
Down $234,694 (-17%) from 2013
Net Income
Down-$5,824
Down $20,393 (-140%) from 2013
Macul was established in 1975 and is dedicated to support the use of technology to enhance teaching and learning.
Designing and implementing professional development opportunities, offering funding for innovative uses of technology in education, and publishing print and electronic resources to support our membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,324,790 | $1,164,028 | ▼ $160,762 |
| Land, Buildings, and Equipment, Net | $13,786 | $342,894 | ▲ $329,108 |
| Prepaid Expenses and Deferred Charges | $23,358 | $18,070 | ▼ $5,288 |
| Accounts Receivable | $5,269 | $700 | ▼ $4,569 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,367,303 | $1,525,792 | ▲ $158,489 |
| Liabilities | |||
| Deferred Revenue | $118,055 | $143,897 | ▲ $25,842 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $129,791 | ▲ $129,791 |
| Accounts Payable and Accrued Expenses | $2,517 | $11,197 | ▲ $8,680 |
| Total Liabilities | $120,572 | $284,885 | ▲ $164,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,243,104 | $1,238,204 | ▼ $4,900 |
| Temporarily Rstr Net Assets | $3,627 | $2,703 | ▼ $924 |
| Total Net Assets Fund Balance | $1,246,731 | $1,240,907 | ▼ $5,824 |
| Total Liabilities and Net Assets / Fund Balance | $1,367,303 | $1,525,792 | ▲ $158,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $327,987 | $2,116 | $330,103 |
| Equipment | $14,907 | $61,250 | $76,157 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ric Wiltse | Executive Director Thru 6/30/2014 | FT | $114,095 | $9,887 | $123,982 |
| Sue Hardin | Director | - | $16,797 | - | $16,797 |
| Ron Madison | Director | - | $1,250 | - | $1,250 |
| Name | Title |
|---|---|
| Steve Schiller | Past President |
| Pam Shoemaker | President |
| Tammy Maginity | President-elect |
| David Prindle | Director |
| Gina Loveless | Director |
| Julie Myrmel | Director |
| Laura Cummings | Director |
| Mark Oswalt | Director |
| Mary Pinter | Director |
| Matinga Ragatz | Director |
| Patti Harju | Director |
| Ron Houtman | Director |
| Steve Dickie | Director |
| Terri Gustafson | Director |
| Tim Davis | Director |
| Carrie Wozniak | Director Thru 3/31/14 |
| Mark Smith | Executive Director Starting 7/1/2014 |
| Kevin Clark | Secretary |
| Pete Mantei | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $746,111 |
| Salaries, Compensation, and Employee Benefits | $412,010 |
| Grants and Similar Amounts Paid | $27,103 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $362,758 | $24,667 | - | $387,425 |
| Current Officers, Directors, Trustees, and Key Employees | $27,728 | $147,408 | - | $175,136 |
| Other Salaries and Wages | $65,742 | $77,031 | - | $142,773 |
| Fees for Services Management | $75,000 | - | - | $75,000 |
| Other Employee Benefits | - | $70,421 | - | $70,421 |
| Office Expenses | $41,041 | $28,367 | - | $69,408 |
| Occupancy | - | $33,735 | - | $33,735 |
| Travel | - | $32,115 | - | $32,115 |
| Grants to Domestic Orgs | $27,103 | - | - | $27,103 |
| Payroll Taxes | - | $23,680 | - | $23,680 |
| Fees for Services Accounting | - | $11,275 | - | $11,275 |
| Depreciation Depletion | - | $9,442 | - | $9,442 |
| Information Technology | - | $8,042 | - | $8,042 |
| Fees for Services Other | - | $3,892 | - | $3,892 |
| Interest | - | $3,491 | - | $3,491 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Other Expenses | $58,405 | $300 | - | $300 |
| Total Functional Expenses | $657,777 | $527,447 | $0 | $1,185,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has regular and associate members. As of 8/31/14 michigan association for computer users had 13,784 regular members who are eligible to vote and 1,026 associate members who are not eligible to vote.”
“Regular members are eligible to vote in our annual board elections. There are 6 board members elected each year using an online ballot election process.”
“Regular members are asked to vote on all provisions to the bylaws proposed by the board.”
“A copy of the 990 is made available for review to all board members.”
“The board of directors annually disclose any conflict of interest concerns. The policy is reviewed and discussed by the board of directors. This process is overseen and enforced by the board executive committee and the executive director. Also, the policy is discussed with new board members that are added during the year and are asked to disclose any conflicts of interest. Any board member having a conflict of interest or possible conflicts of interest should not vote or use his/her personal influence on the matter, and he/she should not be counted as part of a quorum for the meeting.”
“The board executive committee determines the compensation for the top management official (executive director) based on salary information from comparable educational organizations in michigan and in states with full time executive directors affiliated with our international organization. The board also determines compensation for other key employees (executive assistant, business manager) based on data received from these same sources. The results of these deliberations are documented by the board secretly in the minutes of the organization. Compensation was determined by the board executive committee for the executive director, on april 15, 2014 for a one year term. Compensation was also determined by the board executive committee for the executive assistant and business manager on august 4, 2014 for a one year term.”
“The organization does not make its governing documents, policies and financial statements available to the public.”
“The executive committee assumes responsibility for oversight of the review of the financial statements. The process has not changed from prior years.”
“The association is a not for profit corporation and is exempt from tax under the provisions of internal revenue code 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the association, and has concluded that as of august 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to august 31, 2011.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DESIGNING AND IMPLEMENTING PROFESSIONAL DEVELOPMENT OPPORTUNITIES, OFFERING FUNDING FOR INNOVATIVE USES OF TECHNOLOGY IN EDUCATION, AND PUBLISHING PRINT AND ELECTRONIC RESOURCES TO SUPPORT OUR MEMBERSHIP. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BARBARA SURTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5178821403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 520 S CREYTS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48917 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24667 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 362758 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 387425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1763 |
| IRS990/CYOtherExpensesAmt | 0 | 746111 |
| IRS990/CYOtherRevenueAmt | 0 | 20046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1097028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412010 |
| IRS990/CYTotalExpensesAmt | 0 | 1185224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1179400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118055 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 143897 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9442 |
| IRS990/Desc | 0 | ANNUAL CONFERENCE OF MEMBERS TO ENHANCE USES OF COMPUTER KNOWLEDGE AND APPLICATION IN LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | MACUL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 488469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11275 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 75000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3892 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RIC WILTSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY MAGINITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE MANTEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK OSWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRI GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON HOUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE DICKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUE HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE MYRMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATTI HARJU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GINA LOVELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID PRINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATINGA RAGATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY PINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CARRIE WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 16797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR THRU 6/30/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR STARTING 7/1/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR THRU 3/31/14 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -83 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 60313 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27103 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27103 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1179483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8042 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/InterestGrp/TotalAmt | 0 | 3491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1846 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 406260 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 83 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MACUL WAS ESTABLISHED IN 1975 AND IS DEDICATED TO SUPPORT THE USE OF TECHNOLOGY TO ENHANCE TEACHING AND LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 129791 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1246731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1240907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -83 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -83 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70421 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MIRACOLA 21 THINGS AWAR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9141 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10905 |
| IRS990/OtherRevenueTotalAmt | 0 | 20046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142773 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23680 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18070 |
| IRS990/PrincipalOfficerNm | 0 | MARK A SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 964806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55871 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONGOING ASSISTANCE TO MEMBERS IN THE DAY TO DAY PROBLEMS OF COMPUTER APPLICATIONS TO LEARNING (INCLUDES NEWSLETTER). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 169308 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 27103 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 141363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 352408 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27940 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2464 |
| IRS990/PYOtherExpensesAmt | 0 | 998158 |
| IRS990/PYOtherRevenueAmt | 0 | 35658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1043957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393820 |
| IRS990/PYTotalExpensesAmt | 0 | 1419918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1434487 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 964806 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1324790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1164028 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14523 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11284 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 40807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 476107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862933 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.