Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Michigan Association for Computer Users in Learning
990 • Fiscal year 2017 • EIN 38-2100025
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$1,199,493
Down $320,376 (-21%) from 2016
Net Assets
Down$980,678
Down $253,412 (-21%) from 2016
Liabilities
Down$218,815
Down $66,964 (-23%) from 2016
Revenue And Expenses
Revenue
Down$1,192,902
Down $74,652 (-5.9%) from 2016
Expenses
Up$1,446,314
Up $91,916 (+6.8%) from 2016
Net Income
Down-$253,412
Down $166,568 (-192%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Dec 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,192,902
Mission and Program Overview
Mission
Macul was established in 1975 and is dedicated to support the use of technology to enhance teaching and learning.
Macul is an organization that focuses on embedding technology into education through multiple platforms and multiple audiences. Macul organizes pd events, as well as coordinates grant programs and other educational resources to support today's innovative education environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,105,776 | $799,044 | ▼ $306,732 |
| Land, Buildings, and Equipment, Net | $349,599 | $330,706 | ▼ $18,893 |
| Prepaid Expenses and Deferred Charges | $62,858 | $66,528 | ▲ $3,670 |
| Accounts Receivable | $1,536 | $3,115 | ▲ $1,579 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,519,869 | $1,199,493 | ▼ $320,376 |
| Liabilities | |||
| Deferred Revenue | $99,164 | $120,932 | ▲ $21,768 |
| Mortgage Notes Payable Secured by Investment Property | $107,591 | $95,575 | ▼ $12,016 |
| Accounts Payable and Accrued Expenses | $79,024 | $2,308 | ▼ $76,716 |
| Total Liabilities | $285,779 | $218,815 | ▼ $66,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,231,487 | $978,125 | ▼ $253,362 |
| Temporarily Rstr Net Assets | $2,603 | $2,553 | ▼ $50 |
| Total Net Assets Fund Balance | $1,234,090 | $980,678 | ▼ $253,412 |
| Total Liabilities and Net Assets / Fund Balance | $1,519,869 | $1,199,493 | ▼ $320,376 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $302,594 | $27,509 | $330,103 |
| Equipment | $28,112 | $95,838 | $123,950 |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Smith | Executive Director | FT | $105,881 | $24,229 | $130,110 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Clark | Past President |
| Gina Loveless | President |
| David Prindle | President-elect |
| Aaron Johnson | Director |
| Andy Losik | Director |
| Andy Mann | Director |
| Craig Allen | Director |
| Joe Rommel | Director |
| Laura Cummings | Director |
| Liz Kolb | Director |
| Mary Wever | Director |
| Pam Shoemaker | Director |
| Ron Houtman | Director |
| Shannon Degan | Director |
| Stacey Schuh | Director |
| Tammy Maginity | Director |
| Patti Harju | Director (partial Year) |
| Susan Hardin | Director (partial Year) |
| Tim Davis | Director (partial Year) |
| Steve Dickie | Secretary |
| Ron Madison | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,482
- Program Service Revenue
- $1,163,323
- Investment Income
- $1,486
- Other Revenue
- $4,611
- All Other Contributions
- $23,482
- Change in Net Assets
- $-253,412
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,002,669 |
| Salaries, Compensation, and Employee Benefits | $415,667 |
| Grants and Similar Amounts Paid | $27,978 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $654,723 | $23,274 | - | $677,997 |
| Other Salaries and Wages | $94,976 | $88,335 | - | $183,311 |
| Current Officers, Directors, Trustees, and Key Employees | $70,559 | $61,745 | - | $132,304 |
| Fees for Services Management | $76,500 | - | - | $76,500 |
| Other Employee Benefits | - | $74,799 | - | $74,799 |
| Office Expenses | $28,786 | $34,810 | - | $63,596 |
| Grants to Domestic Orgs | $27,978 | - | - | $27,978 |
| Payroll Taxes | - | $25,253 | - | $25,253 |
| Travel | - | $23,252 | - | $23,252 |
| Information Technology | - | $22,562 | - | $22,562 |
| Depreciation Depletion | - | $18,893 | - | $18,893 |
| Occupancy | - | $18,652 | - | $18,652 |
| Fees for Services Accounting | - | $11,275 | - | $11,275 |
| All Other Expenses | - | $10,663 | - | $10,663 |
| Fees for Services Other | - | $6,063 | - | $6,063 |
| Interest | - | $5,385 | - | $5,385 |
| Fees for Services Legal | - | $949 | - | $949 |
| Other Expenses | $61,673 | $300 | - | $300 |
| Total Functional Expenses | $1,015,195 | $431,119 | $0 | $1,446,314 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The organization has regular and associate members. As of 8/31/17 michigan association for computer users had 21,428 regular members who are eligible to vote and 1,328 associate members who are not eligible to vote.”
Form 990, Part VI, Section A, line 7A
“Regular members are eligible to vote in our annual board elections which use an online ballot election process.”
Form 990, Part VI, Section A, line 7B
“Regular members are asked to vote on all provisions to the bylaws proposed by the board.”
Form 990, Part VI, Section B, line 11B
“A copy of the 990 is made available for review to all board members.”
Form 990, Part VI, Section B, line 12C
“The board of directors annually discloses 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.”
Form 990, Part VI, Section B, line 15
“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 (operations manager, finance manager & digital platforms 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 may 21, 2017 for a one year term. Compensation was also determined by the board executive committee for the operations manager, finance manager and digital platforms manager on may 21, 2017 for a one year term.”
Form 990, Part VI, Section C, line 19
“The organization does not make its governing documents, policies and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Michigan Association for Computer Users
- EIN
- 38-2100025
- Phone
- 5178821403
- Address
- 520 S Creyts Road, LANSING, MI 48917
- Doing Business As
- Macul
Signing Officer
- Name
- Mark a Smith
- Title
- Executive Director
- Phone
- 5178821403
- Signed
- 2017-12-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark a Smith
- Formed
- 1975
- Legal Domicile
- Mi
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 5
- Volunteers
- 18
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 1111 Michigan Ave Ste 100, East Lansing, MI 48823
- Preparer
- Tina Peters
- Phone
- 5173326200
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The executive committee assumes responsibility for oversight of the review of the financial statements. The process has not changed from prior years.”
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| IRS990/Desc | 0 | MACUL HOSTS AN ANNUAL CONFERENCE, WHOSE SOLE FOCUS IS TO ASSIST EDUCATORS IN THE PROCESS OF INTEGRATING TECHNOLOGY RICH ACTIVITIES IN CLASSROOMS. MACUL REINFORCES THE IMPORTANCE OF THE ANNUAL CONFERENCE BY PROVIDING FOCUSED PROFESSIONAL EVENTS THAT SUSTAIN TECHNOLOGICAL IMPACTS FOR TODAY'S CLASSROOM. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105881 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (PARTIAL YEAR) |
| 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 | EXECUTIVE DIRECTOR |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27978 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27978 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1192902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| 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 | 22562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22562 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5385 |
| IRS990/InterestGrp/TotalAmt | 0 | 5385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1486 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 454053 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 107591 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 95575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1234090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 980678 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74799 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant expense |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | APPRECIATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MIRACOLA 21 THINGS AWAR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1525 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1525 |
| IRS990/OtherRevenueTotalAmt | 0 | 4611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183311 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25253 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66528 |
| 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 | membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1085369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1085369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36734 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MACUL PROVIDES ONGOING RESOURCES, EQUIPMENT AND GUIDANCE ACROSS K-20 INSTRUCTIONAL PLATFORMS. THESE ONGOING RESOURCES INCLUDE, BUT ARE NOT LIMITED TO, MONTHLY NEWSLETTERS, GRANT PROGRAMS, PROFESSIONAL DEVELOPMENT SERVICES AND CONSTANT INVOLVEMENT WITH STATEWIDE EDUCATIONAL COMMITTEES AND ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 168601 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 27978 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 81040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25135 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1426 |
| IRS990/PYOtherExpensesAmt | 0 | 911429 |
| IRS990/PYOtherRevenueAmt | 0 | 9632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1230113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417834 |
| IRS990/PYTotalExpensesAmt | 0 | 1354398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1267554 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -253412 |
| 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 | 1085369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1105776 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 799044 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12032 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11823 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14068 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14523 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 67446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352408 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,199,493
- Liabilities
- $218,815
- Net assets
- $980,678
- Revenue
- $1,192,902
- Expenses
- $1,446,314
- Net income
- -$253,412