Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Michigan Association for Computer Users in Learning
990 • Fiscal year 2018 • EIN 38-2100025
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$973,083
Down $226,410 (-19%) from 2017
Net Assets
Down$784,603
Down $196,075 (-20%) from 2017
Liabilities
Down$188,480
Down $30,335 (-14%) from 2017
Revenue And Expenses
Revenue
Down$1,020,352
Down $172,550 (-14%) from 2017
Expenses
Down$1,216,427
Down $229,887 (-16%) from 2017
Net Income
Up-$196,075
Up $57,337 (+23%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Dec 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,020,352
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 | $799,044 | $604,534 | ▼ $194,510 |
| Land, Buildings, and Equipment, Net | $330,706 | $312,506 | ▼ $18,200 |
| Prepaid Expenses and Deferred Charges | $66,528 | $52,003 | ▼ $14,525 |
| Accounts Receivable | $3,115 | $3,940 | ▲ $825 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,199,493 | $973,083 | ▼ $226,410 |
| Liabilities | |||
| Deferred Revenue | $120,932 | $104,605 | ▼ $16,327 |
| Mortgage Notes Payable Secured by Investment Property | $95,575 | $82,906 | ▼ $12,669 |
| Accounts Payable and Accrued Expenses | $2,308 | $969 | ▼ $1,339 |
| Total Liabilities | $218,815 | $188,480 | ▼ $30,335 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $978,125 | $782,100 | ▼ $196,025 |
| Temporarily Rstr Net Assets | $2,553 | $2,503 | ▼ $50 |
| Total Net Assets Fund Balance | $980,678 | $784,603 | ▼ $196,075 |
| Total Liabilities and Net Assets / Fund Balance | $1,199,493 | $973,083 | ▼ $226,410 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,130 | $35,973 | $330,103 |
| Equipment | $18,376 | $105,574 | $123,950 |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Smith | Executive Director | FT | $108,343 | $22,288 | $130,631 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gina Loveless | Past President |
| David Prindle | President |
| Steve Dickie | President-elect |
| Aaron Johnson | Director |
| Andy Mann | Director |
| Craig Allen | Director |
| Joe Rommel | Director |
| Kevin Clark | Director |
| Laura Cummings | Director |
| Liz Kolb | Director |
| Mary Wever | Director |
| Ron Houtman | Director |
| Tammy Maginity | Director |
| Stacey Schuh | Secretary |
| Ron Madison | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,093
- Program Service Revenue
- $992,824
- Investment Income
- $1,393
- Other Revenue
- $3,042
- All Other Contributions
- $23,093
- Change in Net Assets
- $-196,075
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $772,073 |
| Salaries, Compensation, and Employee Benefits | $424,152 |
| Grants and Similar Amounts Paid | $20,202 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $442,728 | $16,698 | - | $459,426 |
| Other Salaries and Wages | $108,425 | $77,073 | - | $185,498 |
| Current Officers, Directors, Trustees, and Key Employees | $59,690 | $75,371 | - | $135,061 |
| Other Employee Benefits | - | $78,209 | - | $78,209 |
| Fees for Services Management | $76,500 | - | - | $76,500 |
| Office Expenses | $18,150 | $37,049 | - | $55,199 |
| Information Technology | - | $25,974 | - | $25,974 |
| Payroll Taxes | - | $25,384 | - | $25,384 |
| Occupancy | - | $21,890 | - | $21,890 |
| Grants to Domestic Orgs | $20,202 | - | - | $20,202 |
| Depreciation Depletion | - | $18,200 | - | $18,200 |
| Travel | - | $15,287 | - | $15,287 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| All Other Expenses | - | $8,999 | - | $8,999 |
| Fees for Services Other | - | $6,879 | - | $6,879 |
| Interest | - | $4,731 | - | $4,731 |
| Fees for Services Legal | - | $1,056 | - | $1,056 |
| Other Expenses | $63,156 | $300 | - | $300 |
| Total Functional Expenses | $788,851 | $427,576 | $0 | $1,216,427 |
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 8/31/18 michigan association for computer users had 22,817 regular members who are eligible to vote and 1,390 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 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 conflicts 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 20, 2018 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 20, 2018 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
- 2018-12-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark a Smith
- Formed
- 1975
- Legal Domicile
- Mi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 5
- Volunteers
- 15
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 1111 MICHIGAN AVE STE 100, EAST LANSING, MI 48823
- Preparer
- Tina Peters CPA
- Phone
- 5173326200
Raw XML AppendixShowing 400 of 537 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/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/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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25974 |
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| IRS990/OtherExpensesGrp/Desc | 3 | MIRACOLA 21 THINGS AWAR |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9470 |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20202 |
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| IRS990/PYOtherRevenueAmt | 0 | 4611 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -253412 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11823 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14068 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60563 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1846 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1180774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1097028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5664062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1486 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7812 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3086 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3659 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18098 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9141 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37026 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5765344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12843 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $973,083
- Liabilities
- $188,480
- Net assets
- $784,603
- Revenue
- $1,020,352
- Expenses
- $1,216,427
- Net income
- -$196,075
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