Civic Intelligence

Michigan Institute for Educational Management

EIN 38-2368358 • 501(c)3 • Lansing, MI

Profile

To provide professional development for educational leaders through in-service training of administrative and support personnel in michigan school districts.

1001 Centennial Way No 300Lansing, MI 48917
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$269,194

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$536,242

Down $484,678 (-47%) from 2016

Liabilities

Down

$531,242

Down $379,640 (-42%) from 2016

Net Assets

Down

$5,000

Down $105,038 (-95%) from 2016

Revenue

Down

$1,396,828

Down $528,236 (-27%) from 2016

Expenses

Down

$1,501,866

Down $475,717 (-24%) from 2016

Net Income

Down

-$105,038

Down $52,519 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $742,111Liabilities 2010: $658,513Net Assets 2010: $83,5982010Assets 2011: $994,988Liabilities 2011: $883,671Net Assets 2011: $111,3172011Assets 2012: $771,600Liabilities 2012: $697,831Net Assets 2012: $73,7692012Assets 2013: $1,119,554Liabilities 2013: $1,037,929Net Assets 2013: $81,6252013Assets 2014: $1,309,392Liabilities 2014: $1,173,881Net Assets 2014: $135,5112014Assets 2015: $1,281,666Liabilities 2015: $1,119,109Net Assets 2015: $162,5572015Assets 2016: $1,020,920Liabilities 2016: $910,882Net Assets 2016: $110,0382016Assets 2017: $536,242Liabilities 2017: $531,242Net Assets 2017: $5,0002017

Highlighted filing

2017

Assets$536,242
Liabilities$531,242
Net Assets$5,000

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,863,6872010Revenue 2011: $2,543,266Expenses 2011: $2,515,547Net Income 2011: $27,7192011Expenses 2012: $1,865,0802012Revenue 2013: $1,731,387Expenses 2013: $1,723,531Net Income 2013: $7,8562013Revenue 2014: $2,015,395Expenses 2014: $1,961,509Net Income 2014: $53,8862014Revenue 2015: $2,438,151Expenses 2015: $2,411,105Net Income 2015: $27,0462015Revenue 2016: $1,925,064Expenses 2016: $1,977,583Net Income 2016: -$52,5192016Revenue 2017: $1,396,828Expenses 2017: $1,501,866Net Income 2017: -$105,0382017

Highlighted filing

2017

Revenue$1,396,828
Expenses$1,501,866
Net Income-$105,038

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,438,151
Mission and Program Overview

Mission

To provide professional development for educational leaders through in-service training of administrative and support personnel in michigan school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$677,823$759,797▲ $81,974
Cash and Non-Interest-Bearing Accounts$530,695$348,681▼ $182,014
Accounts Receivable$91,253$144,408▲ $53,155
Prepaid Expenses and Deferred Charges$8,199$21,433▲ $13,234
Land, Buildings, and Equipment, Net$1,422$7,347▲ $5,925
Total Assets$1,309,392$1,281,666▼ $27,726
Liabilities
Deferred Revenue$982,047$750,707▼ $231,340
Accounts Payable and Accrued Expenses$191,834$368,402▲ $176,568
Total Liabilities$1,173,881$1,119,109▼ $54,772
Net Assets / Fund Balance
Unrestricted Net Assets$135,511$162,557▲ $27,046
Total Net Assets Fund Balance$135,511$162,557▲ $27,046
Total Liabilities and Net Assets / Fund Balance$1,309,392$1,281,666▼ $27,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,347$45,491$52,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Daniel Pappas - Thru March 17 2015Executive DirectorFT$104,522$104,522
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,435,836
Investment Income
$665
Other Revenue
$1,650
Change in Net Assets
$27,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,438,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,438,151
Total Revenue per Form 990
$2,438,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,411,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$812,768--$812,768
Fees for Services Management$375,549$201,315-$576,864
Other Expenses$130,044$9,030-$139,074
Information Technology-$27,685-$27,685
Office Expenses-$17,646-$17,646
Fees for Services Accounting-$10,950-$10,950
Insurance-$7,774-$7,774
All Other Expenses-$1,897-$1,897
Depreciation Depletion-$1,326-$1,326
Travel-$431-$431
Total Functional Expenses$2,133,051$278,054$0$2,411,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,411,105
Total Expenses per Audited Statements$2,411,105
Total Expenses per Form 990$2,411,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 6

Miem is co-owned by michigan school business officials and michigan association of school administrators (two non-profit organizations) each having a 50% shared interest. There are no voting rights associated with these shares.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

A copy of form 990 was provided to each board member for review before filing. Form 990 was also reviewed by bookkeeper and executive director prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers, directors and key employees are covered under the conflict of interest policy. It is the responsibility of the president to inform board members of potential or existing conflicts of interest. The board will monitor and enforce compliance with the policy requiring officers, directors and key employees to annually certify in writing any conflicts of interest. If there is a potential conflict, the president will share the information with the board. The board member would then abstain from voting if appropriate.

Form 990, Part VI, Section B, Line 15

Miem has no employees - salaries are reimbursed to related parties (michigan school business officials & michigan association of school administrators).

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Institute for Educational Management
EIN
38-2368358
Phone
5173275920
Address
1001 CENTENNIAL WAY NO 300, LANSING, MI 48917
Doing Business As
Miem

Signing Officer

Name
Tina Kerr
Title
Executive Director
Phone
5173275920
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Kerr
Formed
1981
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
120

Preparer

Firm
Plante & Moran Pllc
Address
4444 W BRISTOL RD SUITE 360, FLINT, MI 48507
Preparer
Paul Bryant CPA
Phone
8107675350
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The institute is a tax-exempt, not-for-profit corporation under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization 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 institute and has concluded that as of june 30, 2015 and 2014, 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 institute 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 2011.

Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0368402
IRS990/AccountsReceivableGrp/BOYAmt091253
IRS990/AccountsReceivableGrp/EOYAmt0144408
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PROFESSIONAL DEVELOPMENT FOR EDUCATIONAL LEADERS THROUGH IN-SERVICE TRAINING OF ADMINISTRATIVE AND SUPPORT PERSONNEL IN MICHIGAN SCHOOL DISTRICTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01897
IRS990/AllOtherExpensesGrp/TotalAmt01897
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA KERR
IRS990/BooksInCareOfDetail/PhoneNum05173279267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 CENTENNIAL WAY NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048917
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0530695
IRS990/CashNonInterestBearingGrp/EOYAmt0348681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0812768
IRS990/ConferencesMeetingsGrp/TotalAmt0812768
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0665
IRS990/CYOtherExpensesAmt02411105
IRS990/CYOtherRevenueAmt01650
IRS990/CYProgramServiceRevenueAmt02435836
IRS990/CYRevenuesLessExpensesAmt027046
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02411105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02438151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0982047
IRS990/DeferredRevenueGrp/EOYAmt0750707
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01326
IRS990/DepreciationDepletionGrp/TotalAmt01326
IRS990/Desc0IN SERVICE TRAINING TO ADMINISTRATORS AND SUPPORT STAFF EMPLOYEES IN MICHIGAN SCHOOLS.ELA CONFERENCE - THE VISION OF THE ELA NETWORK IS TO BUILD STATEWIDE CAPACITY TO ADDRESS THE LITERACY DEMANDS OF THE CCSS THROUGH A SUSTAINABLE MULTI-YEAR STATE NETWORK OF K-12 ELA TEACHERS. PARTICIPANTS WILL GROW THEIR OWN LEARNING AROUND CURRICULUM INSTRUCTION, AND ASSESSMENT FOR THE PURPOSE OF SUPPORTING THE LEARNING OF COLLEAGUES AND STUDENTS.GALILEO LEADERSHIP PROGRAM: PROVIDE MEETING PLANNING/FISCAL AGENT SERVICES FOR PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MIEM
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01318361
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010950
IRS990/FeesForServicesAccountingGrp/TotalAmt010950
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0201315
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0375549
IRS990/FeesForServicesManagementGrp/TotalAmt0576864
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt936.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91674
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MAYES - THRU MARCH 6 2015
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TEBO
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB SNYDER - THRU JUNE 30 2015
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL CASSABON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SHINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY FAHNER - THRU JUNE 30 2015
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS WIGENT - AS OF MARCH 7 2015
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL PAPPAS - THRU MARCH 17 2015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0201112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1167589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9102848
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02438151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027685
IRS990/InformationTechnologyGrp/TotalAmt027685
IRS990/InsuranceGrp/ManagementAndGeneralAmt07774
IRS990/InsuranceGrp/TotalAmt07774
IRS990/InvestmentIncomeGrp/ExclusionAmt0665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0665
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07347
IRS990/LandBldgEquipCostOrOtherBssAmt052838
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL DEVELOPMENT FOR EDUCATIONAL LEADERS THROUGH IN-SERVICE TRAINING OF ADMINISTRATIVE AND SUPPORT PERSONNEL IN MICHIGAN SCHOOL DISTRICTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135511
IRS990/NetAssetsOrFundBalancesEOYAmt0162557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017646
IRS990/OfficeExpensesGrp/TotalAmt017646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCR OPERATIONS
IRS990/OtherExpensesGrp/Desc1TRIG OPERATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09030
IRS990/OtherExpensesGrp/ProgramServicesAmt0578831
IRS990/OtherExpensesGrp/ProgramServicesAmt1235859
IRS990/OtherExpensesGrp/ProgramServicesAmt2130044
IRS990/OtherExpensesGrp/TotalAmt0578831
IRS990/OtherExpensesGrp/TotalAmt1235859
IRS990/OtherExpensesGrp/TotalAmt2139074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SAPC CERTIFICATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01650
IRS990/OtherRevenueTotalAmt01650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021433
IRS990/PrincipalOfficerNm0TINA KERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE TRAINING WKSP
IRS990/ProgramServiceRevenueGrp/Desc1SCR OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2TRIG OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01281114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1646783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2371859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01281114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1646783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2371859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136080
IRS990/ProgSrvcAccomActy2Grp/Desc0TRIG OPERATIONS - THE FOCUS OF THIS GRANT IS TO DEVELOP OR IMPROVE A DISTRICT'S TECHNOLOGY INFRASTRUCTURE, INCLUDING BUT NOT LIMITED TO, HARDWARE AND SOFTWARE, IN PREPARATION FOR THE PLANNED IMPLEMENTATION IN 2014-2015 OF ONLINE GROWTH ASSESSMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0371859
IRS990/ProgSrvcAccomActy3Grp/Desc0SCR OPERATIONS - THE SECURE CENTRAL REGISTRY IS A CENTRAL DEPOSITORY FOR STATE CONTINUING EDUCATION (SCECHS). MIEM PROVIDES HELP-DESK SUPPORT AS IT REPLIES TO THE EDUCATIONAL USER INTERFACE, COMMON EVALUATION AND SCECH APPLICATION PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0578831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0646783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt01961509
IRS990/PYOtherRevenueAmt051732
IRS990/PYProgramServiceRevenueAmt01962970
IRS990/PYRevenuesLessExpensesAmt053886
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01961509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02015395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01418844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0569729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0776229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02071030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01418844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01720064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01715055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01256782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01399186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07509931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04753
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0366802
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0366802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.93260
IRS990ScheduleA/PublicSupportTotal509Amt09580961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01554924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02014702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02009409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01826511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02175415
IRS990ScheduleA/Total509Grp/TotalAmt09580961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01555589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02015395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02010552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01827532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02543448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09952516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02411105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02438151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION 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 INSTITUTE AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, 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 INSTITUTE 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07347
IRS990ScheduleD/TotalExpensesPerForm990Amt02411105
IRS990ScheduleD/TotalRevenuePerForm990Amt02438151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02438151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02411105
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt116849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MARTELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM MAYES - THRU MARCH 6 2015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1216330
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THROUGH A RELATED ENTITY. THE VALUE OF THE PLAN AT YEAR END WAS $80,436.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIEM IS CO-OWNED BY MICHIGAN SCHOOL BUSINESS OFFICIALS AND MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS (TWO NON-PROFIT ORGANIZATIONS) EACH HAVING A 50% SHARED INTEREST. THERE ARE NO VOTING RIGHTS ASSOCIATED WITH THESE SHARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. FORM 990 WAS ALSO REVIEWED BY BOOKKEEPER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. IT IS THE RESPONSIBILITY OF THE PRESIDENT TO INFORM BOARD MEMBERS OF POTENTIAL OR EXISTING CONFLICTS OF INTEREST. THE BOARD WILL MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY REQUIRING OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ANNUALLY CERTIFY IN WRITING ANY CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT, THE PRESIDENT WILL SHARE THE INFORMATION WITH THE BOARD. THE BOARD MEMBER WOULD THEN ABSTAIN FROM VOTING IF APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MIEM HAS NO EMPLOYEES - SALARIES ARE REIMBURSED TO RELATED PARTIES (MICHIGAN SCHOOL BUSINESS OFFICIALS & MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits