Civic Intelligence

Michigan Art Education Association

990EZ • Fiscal year 2016 • EIN 38-2512041

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

PO Box 316Waters, MI 49797

(989) 731-1707

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$423,726

Down $14,405 (-3.3%) from 2015

Net Assets

Down

$423,726

Down $14,405 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$158,538

Down $6,370 (-3.9%) from 2015

Expenses

Up

$172,943

Up $32,162 (+23%) from 2015

Net Income

Down

-$14,405

Down $38,532 (-160%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $320,933Liabilities 2010: $0Net Assets 2010: $320,9332010Assets 2011: $316,084Liabilities 2011: $0Net Assets 2011: $316,0842011Assets 2012: $326,470Liabilities 2012: $0Net Assets 2012: $326,4702012Assets 2013: $354,898Liabilities 2013: $0Net Assets 2013: $354,8982013Assets 2014: $414,004Liabilities 2014: $0Net Assets 2014: $414,0042014Assets 2015: $438,131Liabilities 2015: $0Net Assets 2015: $438,1312015Assets 2016: $423,726Liabilities 2016: $0Net Assets 2016: $423,7262016Assets 2017: $426,388Liabilities 2017: $0Net Assets 2017: $426,3882017Assets 2018: $402,255Liabilities 2018: $0Net Assets 2018: $402,2552018Assets 2019: $436,267Liabilities 2019: $02019Assets 2020: $412,494Liabilities 2020: $0Net Assets 2020: $412,4942020Assets 2021: $405,048Liabilities 2021: $0Net Assets 2021: $405,0482021Assets 2022: $350,660Liabilities 2022: $0Net Assets 2022: $350,6602022Assets 2023: $364,366Liabilities 2023: $0Net Assets 2023: $364,3662023Assets 2024: $393,414Liabilities 2024: $0Net Assets 2024: $393,4142024

Highlighted filing

2016

Assets$423,726
Liabilities$0
Net Assets$423,726

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $168,263Expenses 2010: $141,510Net Income 2010: $26,7532010Revenue 2011: $146,976Expenses 2011: $151,825Net Income 2011: -$4,8492011Revenue 2012: $158,238Expenses 2012: $147,852Net Income 2012: $10,3862012Revenue 2013: $167,446Expenses 2013: $139,018Net Income 2013: $28,4282013Revenue 2014: $185,242Expenses 2014: $126,136Net Income 2014: $59,1062014Revenue 2015: $164,908Expenses 2015: $140,781Net Income 2015: $24,1272015Revenue 2016: $158,538Expenses 2016: $172,943Net Income 2016: -$14,4052016Revenue 2017: $178,998Expenses 2017: $176,336Net Income 2017: $2,6622017Revenue 2018: $148,643Expenses 2018: $172,776Net Income 2018: -$24,1332018Revenue 2019: $158,034Expenses 2019: $124,022Net Income 2019: $34,0122019Revenue 2020: $72,638Expenses 2020: $96,411Net Income 2020: -$23,7732020Revenue 2021: $90,233Expenses 2021: $97,679Net Income 2021: -$7,4462021Revenue 2022: $117,021Expenses 2022: $171,409Net Income 2022: -$54,3882022Revenue 2023: $130,097Expenses 2023: $116,391Net Income 2023: $13,7062023Revenue 2024: $145,374Expenses 2024: $116,326Net Income 2024: $29,0482024

Highlighted filing

2016

Revenue$158,538
Expenses$172,943
Net Income-$14,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$158,538
Mission and Program Overview

Mission

Members' professional development

Program Services

DescriptionGrantsExpenses
MAEA CONFERENCE PROVIDES ART TEACHERS OPPORTUNITY TO SHARE ART TEACHING IDEAS AND PROJECTS THROUGH WORKSHOPS. NUMBER BENEFITED: APPROX. 1250$0$92,854
PUBLICATION OF NEWSLETTER AND WEBSITE TO INFORM ART TEACHERS OF MICHIGAN OF PROFESSIONAL DEVELOPMENT, ACTIVITIES OF MAEA AND ITS MEMBERS. NUMBER BENEFITED: APPROX. 1250$0$32,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANI WARNER-YUENPast President-$0--
ADRIENNE DEMILNERVice President-$0--
REN HULLENDERPresident-$0--
TANYA LOCKWOODTreasurer-$0--
JANE INHULSENExecutive Secretary-$0--
CHRISTOPHER BRUCEPresident Elect-$0--
ANNIE HOWARDMembership Secretary-$0--
SHARON STRATTONRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Art Education Association
EIN
38-2512041
Phone
9897311707
Address
PO BOX 316, WATERS, MI 49797

Signing Officer

Name
Jane Inhulsen
Title
Executive Secretary
Phone
9897311707
Signed
2017-09-19

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST. Amount: 1,534. Description: MARKET ADJUSTMENT. Amount: 3,901. Description: DIVIDENDS. Amount: 1,978. Total Included on Form 990-EZ, line 4: 7,413.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ADMINISTRATION EXPENSE. Amount: 8,963. Description: CONFERENCE EXPENSE. Amount: 92,854. Description: PROGRAM SERVICES. Amount: 32,543. Description: EMAIL SCAM EXPENSE. Amount: 19,510. Total to Form 990-EZ, line 16: 153,870.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS RECEIVABLE - PAYPAL. Beg. of Year Amount: 900. End of Year Amount: 0.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANI WARNER-YUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIENNE DEMILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REN HULLENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE INHULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNIE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0153870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERS' PROFESSIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramServiceRevenueAmt0126792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAEA CONFERENCE PROVIDES ART TEACHERS OPPORTUNITY TO SHARE ART TEACHING IDEAS AND PROJECTS THROUGH WORKSHOPS. NUMBER BENEFITED: APPROX. 1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION OF NEWSLETTER AND WEBSITE TO INFORM ART TEACHERS OF MICHIGAN OF PROFESSIONAL DEVELOPMENT, ACTIVITIES OF MAEA AND ITS MEMBERS. NUMBER BENEFITED: APPROX. 1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132543
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0172943
IRS990EZ/TotalProgramServiceExpensesAmt0125397
IRS990EZ/TotalRevenueAmt0158538
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIARTED.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010659
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0669284
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024333
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123444
IRS990ScheduleA/TotalSupportAmt0158163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 1,534. Description: MARKET ADJUSTMENT. Amount: 3,901. Description: DIVIDENDS. Amount: 1,978. Total Included on Form 990-EZ, line 4: 7,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADMINISTRATION EXPENSE. Amount: 8,963. Description: CONFERENCE EXPENSE. Amount: 92,854. Description: PROGRAM SERVICES. Amount: 32,543. Description: EMAIL SCAM EXPENSE. Amount: 19,510. Total to Form 990-EZ, line 16: 153,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE - PAYPAL. Beg. of Year Amount: 900. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE INHULSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09897311707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN ART EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382512041
ReturnHeader/Filer/PhoneNum09897311707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 316
ReturnHeader/Filer/USAddress/CityNm0WATERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049797
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDFFD82BF1362DA9E94729824693FD62E12E8189
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.128.37
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:37:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T15:00:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$1.45$1.16$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$1.30$1.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.17$1.71$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.90$0.98$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.73$0.96$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$1.58$1.24$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$1.49$1.73$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.79$1.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.59$1.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.65$1.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.85$1.26$0.59
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.55$0.00$3.55$1.67$1.39$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$1.58$1.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$1.47$1.52$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$1.68$1.42$0.27