Civic Intelligence

Michigan World Language Association

990EZ • Fiscal year 2019 • EIN 38-2325719

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

5415 Olde Saybrooke RdGrand Blanc, MI 48439

(248) 361-4789

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$111,292

Up $549 (+0.5%) from 2018

Net Assets

Up

$109,486

Up $90 (+0.1%) from 2018

Liabilities

Up

$1,806

Up $459 (+34%) from 2018

Revenue

Down

$75,964

Down $265 (-0.3%) from 2018

Expenses

Down

$75,904

Down $467 (-0.6%) from 2018

Net Income

Up

$60

Up $202 (+142%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $105,847Net Assets 2010: $105,8472010Assets 2011: $125,172Net Assets 2011: $125,1722011Assets 2012: $124,769Net Assets 2012: $124,7692012Assets 2013: $128,901Liabilities 2013: $0Net Assets 2013: $128,9012013Assets 2014: $113,389Liabilities 2014: $0Net Assets 2014: $113,3892014Assets 2015: $120,076Liabilities 2015: $0Net Assets 2015: $120,0762015Assets 2016: $115,570Liabilities 2016: $0Net Assets 2016: $115,5702016Assets 2017: $108,842Liabilities 2017: $0Net Assets 2017: $108,8422017Assets 2018: $110,743Liabilities 2018: $1,347Net Assets 2018: $109,3962018Assets 2019: $111,292Liabilities 2019: $1,806Net Assets 2019: $109,4862019Assets 2020: $96,850Liabilities 2020: $2,513Net Assets 2020: $94,3372020Assets 2021: $94,624Liabilities 2021: $2,360Net Assets 2021: $92,2642021Assets 2022: $89,395Liabilities 2022: $2,180Net Assets 2022: $87,2152022Assets 2023: $87,069Liabilities 2023: $2,240Net Assets 2023: $84,8292023Assets 2024: $90,910Liabilities 2024: $3,465Net Assets 2024: $87,4452024

Highlighted filing

2019

Assets$111,292
Liabilities$1,806
Net Assets$109,486

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $94,433Expenses 2010: $75,836Net Income 2010: $18,5972010Revenue 2011: $102,954Expenses 2011: $83,629Net Income 2011: $19,3252011Revenue 2012: $87,873Expenses 2012: $88,276Net Income 2012: -$4032012Revenue 2013: $88,387Expenses 2013: $84,280Net Income 2013: $4,1072013Revenue 2014: $78,714Expenses 2014: $94,226Net Income 2014: -$15,5122014Revenue 2015: $89,570Expenses 2015: $82,883Net Income 2015: $6,6872015Revenue 2016: $87,931Expenses 2016: $92,437Net Income 2016: -$4,5062016Revenue 2017: $75,680Expenses 2017: $82,408Net Income 2017: -$6,7282017Revenue 2018: $76,229Expenses 2018: $76,371Net Income 2018: -$1422018Revenue 2019: $75,964Expenses 2019: $75,904Net Income 2019: $602019Revenue 2020: $20,778Expenses 2020: $35,927Net Income 2020: -$15,1492020Revenue 2021: $45,015Expenses 2021: $47,088Net Income 2021: -$2,0732021Revenue 2022: $56,338Expenses 2022: $61,377Net Income 2022: -$5,0392022Revenue 2023: $62,447Expenses 2023: $64,833Net Income 2023: -$2,3862023Revenue 2024: $60,310Expenses 2024: $57,694Net Income 2024: $2,6162024

Highlighted filing

2019

Revenue$75,964
Expenses$75,904
Net Income$60
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$75,964
Mission and Program Overview

Mission

The main activity of the michigan world language association is to provide its members with resources and professional development to enhance their teaching of world languages in elementary, secondary and post-secondary educational institutions in the state of michigan.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE - HELD OCTOBER 24-25 IN LANSING MICHIGAN. THERE WERE APPOXIMATELY 90 SESSIONS & 6 WORKSHOPS FOR THE 435 ATTENDEES TO CHOSE FROM. SPRING WORKSHOP WAS HELD IN MARCH AT SKYLINE HIGH SCHOOL. 48 MEMBERS ATTENDED 1 WORKSHOP. IN APRIL A MINI-CONFERENCE WAS HELD IN TRAVERSE CITY, 23 MEMBERS ATTENDED.$2,782$47,298
AT THE ANNUAL CONFERENCE, IN ORDER TO HELP THE NEW TEACHERS AND STUDENT TEACHERS ATTEND THE CONFERENCE, MINI-GRANTS RANGING FROM 125 - 375 EACH ARE GRANTED. THESE GRANTS ARE GIVEN TO SELECTED STUDENT TEACHERS AND/OR TEACHERS WHOSE TEACHING EXPERIENCE IS LESS THAN FIVE YEARS.-$17,048
TWICE A YEAR, NORMALLY IN THE SPRING AND SUMMER, MIWLA PUBLISHES A NEWSLETTER TO ALL OF ITS MEMBERSHIP. THESE PUBLICATIONS INCLUDE INFORMATION ABOUT THE STATE OF WORLD LANGUAGE EDUCATION ACROSS THE STATE AND COUNTRY, ARTICLES ABOUT CURRENT TEACHING METHODS AND TECHNIQUES, REPORTS FROM EXECUTIVE BOARD MEMBERS,INFORMATION ABOUT UPCOMING WORLD LANGUAGE AND MIWLA EVENTS AND OTHER INFORMATION RELEVANT TO WORLD LANGUAGE EDUCATION.-$282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL R BIALLASExe. Treas.-$4,000-$4,000
ANNE VIOLIN-WIGENTSecretary-$750-$750
JULIE FOSSPublic Affai-$750-$750
MICHAEL VROOMANPresident-$0--
KATHERINE HAUSLER-GROSSVice Preside-$0--
ERIN PARRIS-DALLIAPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Michigan World Language Association
EIN
38-2325719
Address
5415 OLDE SAYBROOKE RD, GRAND BLANC, MI 48439

Signing Officer

Name
Daryl R Biallas
Title
Exe. Treas.
Signed
2020-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Jellison CPA Co
Address
PO BOX 555, HARTLAND, MI 48353-0555
Preparer
Carrie L Jellison CPA
Phone
8109911761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 2,446 conferences/meetings 7,158 conference expenses 44,516 insurance 2,939 newsletter 282 stipends 10,150 office expense 2,798 bank fees 119 memberships 1,042 total 71,450

Form 990-ez, Part I, Line 20

Prior period adjustments 30

Form 990-ez, Part II, Line 24

9,417 9,417 less accumulated depreciation 9,417 9,417 total 0 0

Form 990-ez, Part II, Line 26

Deferred revenue 1,347 1,806

Form 990-ez, Part III

The main activity of the michigan world language association is to provide its members with resources and professional development to enhance their teaching of world languages in elementary, secondary and post-secondary educational institutions in the state of michigan.

Form 990-ez, Part III, Line 28

Annual conference - held october 24-25 in lansing michigan. There were appoximately 90 sessions & 6 workshops for the 435 attendees to chose from. Spring workshop was held in march at skyline high school. 48 members attended 1 workshop. In april a mini-conference was held in traverse city, 23 members attended.

Form 990-ez, Part III, Line 29

Twice a year, normally in the spring and summer, miwla publishes a newsletter to all of its membership. These publications include information about the state of world language education across the state and country, articles about current teaching methods and techniques, reports from executive board members,information about upcoming world language and miwla events and other information relevant to world language education.

Form 990-ez, Part III, Line 31

At the annual conference, in order to help the new teachers and student teachers attend the conference, mini-grants ranging from 125 - 375 each are granted. These grants are given to selected student teachers and/or teachers whose teaching experience is less than five years.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,446 CONFERENCES/MEETINGS 7,158 CONFERENCE EXPENSES 44,516 INSURANCE 2,939 NEWSLETTER 282 STIPENDS 10,150 OFFICE EXPENSE 2,798 BANK FEES 119 MEMBERSHIPS 1,042 TOTAL 71,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29,417 9,417 LESS ACCUMULATED DEPRECIATION 9,417 9,417 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 1,347 1,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAIN ACTIVITY OF THE MICHIGAN WORLD LANGUAGE ASSOCIATION IS TO PROVIDE ITS MEMBERS WITH RESOURCES AND PROFESSIONAL DEVELOPMENT TO ENHANCE THEIR TEACHING OF WORLD LANGUAGES IN ELEMENTARY, SECONDARY AND POST-SECONDARY EDUCATIONAL INSTITUTIONS IN THE STATE OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL CONFERENCE - HELD OCTOBER 24-25 IN LANSING MICHIGAN. THERE WERE APPOXIMATELY 90 SESSIONS & 6 WORKSHOPS FOR THE 435 ATTENDEES TO CHOSE FROM. SPRING WORKSHOP WAS HELD IN MARCH AT SKYLINE HIGH SCHOOL. 48 MEMBERS ATTENDED 1 WORKSHOP. IN APRIL A MINI-CONFERENCE WAS HELD IN TRAVERSE CITY, 23 MEMBERS ATTENDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AT THE ANNUAL CONFERENCE, IN ORDER TO HELP THE NEW TEACHERS AND STUDENT TEACHERS ATTEND THE CONFERENCE, MINI-GRANTS RANGING FROM 125 - 375 EACH ARE GRANTED. THESE GRANTS ARE GIVEN TO SELECTED STUDENT TEACHERS AND/OR TEACHERS WHOSE TEACHING EXPERIENCE IS LESS THAN FIVE YEARS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$0.60$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.62$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.56$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.45$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.21$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.76$0.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.76$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.88$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.90$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.79$0.94$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.88$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.88$0.88$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$1.03$0.84$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.94$0.76$0.19