Civic Intelligence

National Federation of Nonpublic School State Accrediting Assns

EIN 38-2133602 • 501(c)3 • Lansing, MI

Profile

SEE ATTACHED SCHEDULE

510 S Capital AvenueLansing, MI 48933-2306

www.m-a-n-s.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$152,294

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,289,053

Up $371,116 (+40%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,289,053

Up $371,116 (+40%) from 2022

Revenue

Up

$1,143,609

Up $320,162 (+39%) from 2022

Expenses

Up

$772,444

Up $114,554 (+17%) from 2022

Net Income

Up

$371,165

Up $205,608 (+124%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,117,958Liabilities 2011: $5,543Net Assets 2011: $1,112,4152011Assets 2012: $1,217,447Liabilities 2012: $420Net Assets 2012: $1,217,0272012Assets 2013: $1,145,533Liabilities 2013: $0Net Assets 2013: $1,145,5332013Assets 2014: $1,050,632Liabilities 2014: $0Net Assets 2014: $1,050,6322014Assets 2015: $1,179,285Liabilities 2015: $0Net Assets 2015: $1,179,2852015Assets 2016: $1,145,123Liabilities 2016: $0Net Assets 2016: $1,145,1232016Assets 2017: $1,058,768Liabilities 2017: $0Net Assets 2017: $1,058,7682017Assets 2018: $1,099,257Liabilities 2018: $0Net Assets 2018: $1,099,2572018Assets 2019: $1,034,198Liabilities 2019: $0Net Assets 2019: $1,034,1982019Assets 2022: $917,937Liabilities 2022: $0Net Assets 2022: $917,9372022Assets 2023: $1,289,053Liabilities 2023: $0Net Assets 2023: $1,289,0532023

Latest loaded filing

2023

Assets$1,289,053
Liabilities$0
Net Assets$1,289,053

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $401,313Expenses 2011: $419,629Net Income 2011: -$18,3162011Expenses 2012: $546,6882012Revenue 2013: $345,135Expenses 2013: $416,629Net Income 2013: -$71,4942013Revenue 2014: $386,006Expenses 2014: $480,906Net Income 2014: -$94,9002014Revenue 2015: $925,653Expenses 2015: $797,000Net Income 2015: $128,6532015Revenue 2016: $477,921Expenses 2016: $512,083Net Income 2016: -$34,1622016Revenue 2017: $594,995Expenses 2017: $681,350Net Income 2017: -$86,3552017Revenue 2018: $789,115Expenses 2018: $748,626Net Income 2018: $40,4892018Revenue 2019: $698,279Expenses 2019: $763,338Net Income 2019: -$65,0592019Revenue 2022: $823,447Expenses 2022: $657,890Net Income 2022: $165,5572022Revenue 2023: $1,143,609Expenses 2023: $772,444Net Income 2023: $371,1652023

Latest loaded filing

2023

Revenue$1,143,609
Expenses$772,444
Net Income$371,165

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.14$0.77$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.82$0.66$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.70$0.76$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.79$0.75$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.59$0.68$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.48$0.51$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.93$0.80$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.39$0.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.55
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.40$0.42$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,204,179
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$917,937$1,289,053▲ $371,116
Total Assets$917,937$1,289,053▲ $371,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,937$1,289,053▲ $371,116
Total Net Assets Fund Balance$917,937$1,289,053▲ $371,116
Total Liabilities and Net Assets / Fund Balance$917,937$1,289,053▲ $371,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian BroderickExecutive DiFT$121,152$121,152
Angelia SalasAssistant DiFT$84,557$84,557
Revenue and Support

Revenue Composition

Contributions and Grants
$290,443
Program Service Revenue
$824,172
Investment Income
$28,994
Other Revenue
$0
Change in Net Assets
$371,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,864
Other Expenses$301,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$222,945$24,772-$247,717
Comp Disqual Persons$185,138$20,571-$205,709
Other Salaries and Wages$88,748$9,861-$98,609
Other Employee Benefits$83,966$9,330-$93,296
Pension Plan Contributions$55,978$6,220-$62,198
Fees for Services Accounting$10,307$1,145-$11,452
Payroll Taxes$9,947$1,105-$11,052
Information Technology$8,285$921-$9,206
Travel$8,238$915-$9,153
Office Expenses$2,347$261-$2,608
Other Expenses$2,080$231-$2,311
Insurance$1,508$167-$1,675
Fees for Services Legal$649$72-$721
Total Functional Expenses$695,200$77,244$0$772,444
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 1a - the organization has 6 individuals on the board of trustees line 7a - the members of the organization vote on the officers. Line 7b - the members must approve decisions of the governing body. Line 8a - minutes of the meetings by the board are maintained. Line 12c - the board has approved a conflict of interest policy for the organization. Line 15a - the board evaluates and approves the compensation of executive director. Line 15b - the executive director evaluates and approves changes to the compensation of all employees of the organization.

Form 990, Page 6, Part VI, Line 6

The organization is comprised of member schools recognized as members.

Form 990, Page 6, Part VI, Line 7A

The organization elects a governing board annually.

Form 990, Page 6, Part VI, Line 11B

A draft of the annual form 990 is provided to all board members for approval prior to filing.

Form 990, Page 6, Part VI, Line 15A

The executive director position is paid and reflected on this return.

Form 990, Page 6, Part VI, Line 15B

The other positions in this organization are paid as reflected on the expenses for wages.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Michigan Association of Non-public
EIN
38-2133602
Phone
5173729315
Address
510 S CAPITAL AVENUE, LANSING, MI 48933-2306

Signing Officer

Name
Brian Broderick
Title
Executive Director
Phone
5173729315
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Broderick
Formed
1972
Voting Board Members
14
Independent Board Members
0
Employees
5

Preparer

Firm
Mcquaid & Associates Pc
Address
4646 OKEMOS RD, OKEMOS, MI 48864
Preparer
Frank E Mcquaid CPA
Phone
5173496600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

IN SCHEDULE O

Form 990, Part XI

Balancing adjustments to reconcile the balance sheet of 49 were necessary for minor rounding adjustments throughout the return.

Raw XML Appendix371 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED SCHEDULE
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN BRODERICK
IRS990/BooksInCareOfDetail/PhoneNum05173729315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010374 RED MAPLE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0917937
IRS990/CashNonInterestBearingGrp/EOYAmt01289053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt020571
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0185138
IRS990/CompDisqualPersonsGrp/TotalAmt0205709
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024772
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0222945
IRS990/ConferencesMeetingsGrp/TotalAmt0247717
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028994
IRS990/CYOtherExpensesAmt0301580
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0824172
IRS990/CYRevenuesLessExpensesAmt0371165
IRS990/CYSalariesCompEmpBnftPaidAmt0470864
IRS990/CYTotalExpensesAmt0772444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01143609
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEGISLATIVE & GOVERNMENT AGENCY LIAISON SERVICES TO MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069520
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01145
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010307
IRS990/FeesForServicesAccountingGrp/TotalAmt011452
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0649
IRS990/FeesForServicesLegalGrp/TotalAmt0721
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELIA SALAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063875
IRS990/GrossReceiptsAmt01204179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0921
IRS990/InformationTechnologyGrp/ProgramServicesAmt08285
IRS990/InformationTechnologyGrp/TotalAmt09206
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167
IRS990/InsuranceGrp/ProgramServicesAmt01508
IRS990/InsuranceGrp/TotalAmt01675
IRS990/InvestmentIncomeGrp/ExclusionAmt025689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025689
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060570
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0290443
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED SCHEDULE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0917937
IRS990/NetAssetsOrFundBalancesEOYAmt01289053
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0917937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01289053
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OfficeExpensesGrp/ProgramServicesAmt02347
IRS990/OfficeExpensesGrp/TotalAmt02608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-49
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093296
IRS990/OtherExpensesGrp/Desc0BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GIFTS & MEMORIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3231
IRS990/OtherExpensesGrp/ProgramServicesAmt07443
IRS990/OtherExpensesGrp/ProgramServicesAmt14341
IRS990/OtherExpensesGrp/ProgramServicesAmt23280
IRS990/OtherExpensesGrp/ProgramServicesAmt32080
IRS990/OtherExpensesGrp/TotalAmt08270
IRS990/OtherExpensesGrp/TotalAmt14823
IRS990/OtherExpensesGrp/TotalAmt23644
IRS990/OtherExpensesGrp/TotalAmt32311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088748
IRS990/OtherSalariesAndWagesGrp/TotalAmt098609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01105
IRS990/PayrollTaxesGrp/ProgramServicesAmt09947
IRS990/PayrollTaxesGrp/TotalAmt011052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055978
IRS990/PensionPlanContributionsGrp/TotalAmt062198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BRODERICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PD/CONFERENCE/EXHIBITS/SPONSO
IRS990/ProgramServiceRevenueGrp/Desc1ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENERGY AGREEMENT, NET
IRS990/ProgramServiceRevenueGrp/Desc3CONTINUING EDUC UNITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310396
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES FOR MEMBER TEACHERS, PARENTS & ADMINSTRATIVE INCLUDING SPEAKERS & WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396264
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF ACCREDITING ASSOCIATION INVOLVING THE OVERSIGHT OF THE ACCREDITATION PROCESS FOR NON-PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201608
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN SCHEDULE O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113873
IRS990/PYOtherExpensesAmt0208807
IRS990/PYProgramServiceRevenueAmt0355973
IRS990/PYRevenuesLessExpensesAmt0165557
IRS990/PYSalariesCompEmpBnftPaidAmt0449083
IRS990/PYTotalExpensesAmt0657890
IRS990/PYTotalRevenueAmt0823447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0371165
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PART III, LINE 12 DESCRIPTION: CONT EDUC CERTIFICATIONS 2021: 57,277. 2022: 10,396. DESCRIPTION: MANAGED UTILITY CREDITS 2021: 27,999. 2022: 27,964.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01243023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0824172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02160081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017901
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 1A - THE ORGANIZATION HAS 6 INDIVIDUALS ON THE BOARD OF TRUSTEES LINE 7A - THE MEMBERS OF THE ORGANIZATION VOTE ON THE OFFICERS. LINE 7B - THE MEMBERS MUST APPROVE DECISIONS OF THE GOVERNING BODY. LINE 8A - MINUTES OF THE MEETINGS BY THE BOARD ARE MAINTAINED. LINE 12C - THE BOARD HAS APPROVED A CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION. LINE 15A - THE BOARD EVALUATES AND APPROVES THE COMPENSATION OF EXECUTIVE DIRECTOR. LINE 15B - THE EXECUTIVE DIRECTOR EVALUATES AND APPROVES CHANGES TO THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COMPRISED OF MEMBER SCHOOLS RECOGNIZED AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ELECTS A GOVERNING BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE ANNUAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR POSITION IS PAID AND REFLECTED ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OTHER POSITIONS IN THIS ORGANIZATION ARE PAID AS REFLECTED ON THE EXPENSES FOR WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BALANCING ADJUSTMENTS TO RECONCILE THE BALANCE SHEET OF 49 WERE NECESSARY FOR MINOR ROUNDING ADJUSTMENTS THROUGHOUT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BRODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173729315
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN ASSOCIATION OF NON-PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRODERICK
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382133602
ReturnHeader/Filer/PhoneNum05173729315
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 S CAPITAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383539328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCQUAID & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04646 OKEMOS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048864
ReturnHeader/PreparerPersonGrp/PhoneNum05173496600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E MCQUAID CPA
ReturnHeader/ReturnTs02023-11-13T15:39:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRODERICK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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