Civic Intelligence

Mackinac Center

990 • Fiscal year 2024 • EIN 38-2701547

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

Organization Profilewww.mackinac.org

View Organization Page

140 West Main Street P O Box 568Midland, MI 48640

(989) 631-0900

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$496,102

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.4%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$14,450,504

Down $1,234,100 (-7.9%) from 2023

Net Assets

Down

$13,802,341

Down $1,133,477 (-7.6%) from 2023

Liabilities

Down

$648,163

Down $100,623 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin15th percentile

Revenue

Up

$11,410,796

Up $374,115 (+3.4%) from 2023

Expenses

Up

$12,916,116

Up $301,415 (+2.4%) from 2023

Net Income

Up

-$1,505,320

Up $72,700 (+4.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,610,116Liabilities 2011: $86,541Net Assets 2011: $9,523,5752011Assets 2012: $8,593,757Liabilities 2012: $142,335Net Assets 2012: $8,451,4222012Assets 2013: $9,901,262Liabilities 2013: $118,221Net Assets 2013: $9,783,0412013Assets 2014: $10,703,511Liabilities 2014: $167,360Net Assets 2014: $10,536,1512014Assets 2015: $11,123,297Liabilities 2015: $211,632Net Assets 2015: $10,911,6652015Assets 2016: $9,361,342Liabilities 2016: $175,855Net Assets 2016: $9,185,4872016Assets 2017: $11,570,773Liabilities 2017: $335,848Net Assets 2017: $11,234,9252017Assets 2018: $14,538,585Liabilities 2018: $457,097Net Assets 2018: $14,081,4882018Assets 2019: $13,428,042Liabilities 2019: $306,634Net Assets 2019: $13,121,4082019Assets 2020: $11,164,135Liabilities 2020: $287,066Net Assets 2020: $10,877,0692020Assets 2021: $16,839,253Liabilities 2021: $232,683Net Assets 2021: $16,606,5702021Assets 2022: $16,677,798Liabilities 2022: $391,190Net Assets 2022: $16,286,6082022Assets 2023: $15,684,604Liabilities 2023: $748,786Net Assets 2023: $14,935,8182023Assets 2024: $14,450,504Liabilities 2024: $648,163Net Assets 2024: $13,802,3412024

Highlighted filing

2024

Assets$14,450,504
Liabilities$648,163
Net Assets$13,802,341
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,778,257Expenses 2011: $3,925,505Net Income 2011: $1,852,7522011Revenue 2012: $3,222,455Expenses 2012: $4,395,247Net Income 2012: -$1,172,7922012Revenue 2013: $5,593,469Expenses 2013: $4,339,266Net Income 2013: $1,254,2032013Revenue 2014: $4,972,208Expenses 2014: $4,351,888Net Income 2014: $620,3202014Revenue 2015: $6,434,630Expenses 2015: $6,003,578Net Income 2015: $431,0522015Revenue 2016: $4,765,507Expenses 2016: $6,608,146Net Income 2016: -$1,842,6392016Revenue 2017: $8,513,761Expenses 2017: $6,620,239Net Income 2017: $1,893,5222017Revenue 2018: $11,321,456Expenses 2018: $8,408,449Net Income 2018: $2,913,0072018Revenue 2019: $8,585,785Expenses 2019: $9,891,359Net Income 2019: -$1,305,5742019Revenue 2020: $6,974,263Expenses 2020: $9,421,593Net Income 2020: -$2,447,3302020Revenue 2021: $15,562,407Expenses 2021: $10,121,925Net Income 2021: $5,440,4822021Revenue 2022: $11,464,559Expenses 2022: $11,496,742Net Income 2022: -$32,1832022Revenue 2023: $11,036,681Expenses 2023: $12,614,701Net Income 2023: -$1,578,0202023Revenue 2024: $11,410,796Expenses 2024: $12,916,116Net Income 2024: -$1,505,3202024

Highlighted filing

2024

Revenue$11,410,796
Expenses$12,916,116
Net Income-$1,505,320
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$11,410,796
Mission and Program Overview

Mission

Our mission is to be the most respected and influential source of public policy research, analysis and education in michigan. The mackinac center for public policy is committed to providing the free-market perspective, resulting in superior opportunities and choices for michigan citizens.

Conduct scholarly research and analysis of the state of michigan public policy issues to improve the quality of life for all citizens by advancing the principles of a free-market economy, limited government, and respect for private property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,855,144$7,078,119▲ $222,975
Investments in Publicly Traded Securities$3,270,484$3,494,784▲ $224,300
Pledges and Grants Receivable$4,051,812$2,538,188▼ $1,513,624
Land, Buildings, and Equipment, Net$1,205,317$1,129,745▼ $75,572
Prepaid Expenses and Deferred Charges$184,472$100,717▼ $83,755
Other Notes and Loans Receivable, Net$15,028$15,144▲ $116
Cash and Non-Interest-Bearing Accounts$5,203$4,990▼ $213
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$15,684,604$14,450,504▼ $1,234,100
Other Assets Total$97,144$88,817▼ $8,327
Liabilities
Accounts Payable and Accrued Expenses$651,642$559,346▼ $92,296
Other Liabilities$97,144$88,817▼ $8,327
Total Liabilities$748,786$648,163▼ $100,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,007,968$7,612,987▲ $2,605,019
Net Assets With Donor Restrictions$9,927,850$6,189,354▼ $3,738,496
Total Net Assets Fund Balance$14,935,818$13,802,341▼ $1,133,477
Total Liabilities and Net Assets / Fund Balance$15,684,604$14,450,504▼ $1,234,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,782$1,536,923$2,453,705
Equipment$106,963$571,015$677,978
Land$106,000-$106,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,410,632-▲ $168,504-$1,573,204
2023$1,179,313-▲ $231,319-$1,410,632
2022$1,277,225$105,000▼ $202,912-$1,179,313
2021$1,039,091-▲ $238,134-$1,277,225
2020$881,107$5,000▲ $152,984-$1,039,091
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph G LehmanPresidentFT$347,801$148,301$496,102
James L WalkerVice President for AdvancementFT$210,301$181,064$391,365
Michael ReitzExecutive Vice PresidentFT$173,217$43,651$216,868
Patrick J WrightVice President for Legal AffairsFT$148,534$23,814$172,348
David GuenthnerVice President for Legislative AffairsFT$119,056$21,254$140,310
Patricia J BennerVice President for OperationsFT$128,280$9,909$138,189
Jason HayesDirector of Energy and EnvironmentalFT$113,612$20,999$134,611
Molly MacekDirector of Education PolicyFT$112,988$3,749$116,737

Board Members and Trustees

NameTitle
Rodney M Lockwood JrChairman
Clifford TaylorBoard Member
Douglas GrafBoard Member
Edward C Levy JrBoard Member
Jc HuizingaBoard Member
Jennifer PanningBoard Member
Jim BarrettBoard Member
Richard G HaworthBoard Member
Richard D MclellanSecretary
Joseph P MaguireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jean Marie ConsultingConsulting5000 ELLIS MEADOWS COURT, Glen Allen, VA 23059$226,940
August Strategy Group LLCConsulting7310 BROKEN ARROW LANE, Austin, TX 78745$216,000
F Vincent Vernuccio Vlw LLCConsulting38274 ALFALFA CT, Hamilton, VA 20158$214,083
Awareness Analytics Partners LLCConsulting6181 GROVEDALE CT, Alexandria, VA 22310$150,000
Political Capital LLCConsulting513 WEST CAMPBELL AVENUE, Phoenix, AZ 85013$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,032,177
Program Service Revenue
$44,956
Investment Income
$297,346
Other Revenue
$36,317
All Other Contributions
$11,032,177
Change in Net Assets
$-1,505,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,387,485
Revenue Not Reported on Financial Statements
$23,311
Revenue Not Reported on Form 990
$1,882,443
Other Revenue Adjustments
$23,311
Total Revenue per Audited Statements
$13,269,928
Total Revenue per Form 990
$11,410,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,017,056
Salaries, Compensation, and Employee Benefits$5,734,010
Total Fundraising Expense$1,398,273
Grants and Similar Amounts Paid$110,000
Professional Fundraising Fees$55,050

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,324,666$179,330$376,875$3,880,871
Fees for Services Other$1,981,979$11,988$114,500$2,108,467
Advertising$2,101,643$3,200$867$2,105,710
Current Officers, Directors, Trustees, and Key Employees$373,705$167,118$443,511$984,334
Conferences and Meetings$696,305$22,897$8,376$727,578
Other Employee Benefits$312,909$64,134$34,588$411,631
Information Technology$356,364--$356,364
Payroll Taxes$239,845$49,159$26,512$315,516
Office Expenses$170,100$18,803$34,864$223,767
Travel-$14,258$144,308$158,566
Other Expenses$133,201$5,186$5,041$143,428
Pension Plan Contributions$107,684$22,071$11,903$141,658
Depreciation Depletion$91,261$10,088$18,705$120,054
Occupancy$88,065$9,734$18,050$115,849
Grants to Domestic Orgs$110,000--$110,000
Insurance$48,430$5,353$9,926$63,709
All Other Expenses$44,126$4,878$9,044$58,048
Fees for Services Professional Fundraising--$55,050$55,050
Fees for Services Lobbying$52,243--$52,243
Fees for Services Accounting-$51,725-$51,725
Fees for Services Legal$125$4,295-$4,420
Total Functional Expenses$10,822,741$695,102$1,398,273$12,916,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,433,613
Expenses per Audited Statements$12,916,116
Total Expenses per Form 990$12,916,116
Expenses Not Reported on Form 990$517,497
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parent Advocates for Choice in EducationOkemos, MI501(c)(3)Program Support - Childhood Education$110,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$88,817
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is reviewed by senior management, including the president, and a copy is provided to the board of directors before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each member of the governing board must annually sign a conflict of interest report letter stating they have received, read, understand and agree to comply with the conflict of interest policy document, and that no conflict exists without exception, or with exception as then disclosed.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Salaries are determined by an executive compensation committee, the president and senior management and include comparisons with industry standards and peer compensation packages. This process is undertaken annually.”

Form 990, Part VI, Line 19 Required documents available to the public

“Internal documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Mackinac Center
EIN
38-2701547
Phone
9896310900
Address
140 WEST MAIN STREET P O BOX 568, MIDLAND, MI 48640
Doing Business As
Mackinac Center for Public Policy Mackinac Center Legal Foundation

Signing Officer

Name
Joseph G Lehman
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
70
Volunteers
10

Preparer

Firm
Plante & Moran PLLC
Address
10 SOUTH RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A-4C Description of program services

“(Expenses $ 522,363 including grants of $) PUBLIC INTEREST LAW FIRM THAT ADVANCES INDIVIDUAL FREEDOM AND THE RULE OF LAW THROUGH STRATEGIC LITIGATION AND EDUCATION OF THE PUBLIC TO SECURE THE LIBERTIES OF RESIDENTS, WORKERS, STUDENTS AND ENTREPRENEURS.CONDUCT SCHOLARLY RESEARCH AND ANALYLSIS OF PUBLIC POLICY ISSUES RELATED TO THE RULE OF LAW AND LITIGATION, AND COMMUNICATE THE RESULTS OF THAT RESEARCH AND ANALYSIS IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS BY ADVANCING THE PRINCIPLES OF A FREE-MARKET ECONOMY, LIMITED GOVERNMENT AND RESPECT FOR PRIVATE PROPERTY.”

Form 990, Part IX, Line 11G Other Fees

“CONTRACT LABOR - Total Expense: 2108467, Program Service Expense: 1981979, Management and General Expenses: 11988, Fundraising Expenses: 114500;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Endowment assets include donor-restricted funds that the center must hold in perpuity.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Related organization revenue included in consolidated statements - 1493600”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Revenue from related organization eliminated in consolidated statements - 23311”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Related organization expenses included in consolidated statements - 523808 expense from related organization eliminated in consolidated statements - -23311”

Raw XML AppendixShowing 400 of 977 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/AccountsPayableAccrExpnssGrp/BOYAmt0651642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0559346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCT SCHOLARLY RESEARCH AND ANALYSIS OF THE STATE OF MICHIGAN PUBLIC POLICY ISSUES TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS BY ADVANCING THE PRINCIPLES OF A FREE-MARKET ECONOMY, LIMITED GOVERNMENT, AND RESPECT FOR PRIVATE PROPERTY.
IRS990/AdvertisingGrp/FundraisingAmt0867
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03200
IRS990/AdvertisingGrp/ProgramServicesAmt02101643
IRS990/AdvertisingGrp/TotalAmt02105710
IRS990/AllOtherContributionsAmt011032177
IRS990/AllOtherExpensesGrp/FundraisingAmt09044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044126
IRS990/AllOtherExpensesGrp/TotalAmt058048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH G LEHMAN
IRS990/BooksInCareOfDetail/PhoneNum09896310900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 W MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05203
IRS990/CashNonInterestBearingGrp/EOYAmt04990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0443511
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167118
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0373705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0984334
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt08376
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022897
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0696305
IRS990/ConferencesMeetingsGrp/TotalAmt0727578
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0226940
IRS990/ContractorCompensationGrp/CompensationAmt1216000
IRS990/ContractorCompensationGrp/CompensationAmt2214083
IRS990/ContractorCompensationGrp/CompensationAmt3150000
IRS990/ContractorCompensationGrp/CompensationAmt4144000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05000 ELLIS MEADOWS COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17310 BROKEN ARROW LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt238274 ALFALFA CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36181 GROVEDALE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4513 WEST CAMPBELL AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLEN ALLEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023059
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178745
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220158
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JEAN MARIE CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AUGUST STRATEGY GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2F VINCENT VERNUCCIO VLW LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AWARENESS ANALYTICS PARTNERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4POLITICAL CAPITAL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011032177
IRS990/CYGrantsAndSimilarPaidAmt0110000
IRS990/CYInvestmentIncomeAmt0297346
IRS990/CYOtherExpensesAmt07017056
IRS990/CYOtherRevenueAmt036317
IRS990/CYProgramServiceRevenueAmt044956
IRS990/CYRevenuesLessExpensesAmt0-1505320
IRS990/CYSalariesCompEmpBnftPaidAmt05734010
IRS990/CYTotalExpensesAmt012916116
IRS990/CYTotalFundraisingExpenseAmt01398273
IRS990/CYTotalProfFndrsngExpnsAmt055050
IRS990/CYTotalRevenueAmt011410796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt018705
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091261
IRS990/DepreciationDepletionGrp/TotalAmt0120054
IRS990/Desc0CONDUCT SCHOLARLY RESEARCH AND ANALYSIS OF THE STATE OF MICHIGAN PUBLIC POLICY ISSUES TO IMPROVE THE QUALITY OF LIFE FOR ALL MICHIGAN CITIZENS BY ADVANCING THE PRINCIPLES OF A FREE-MARKET ECONOMY, LIMITED GOVERNMENT AND RESPECT FOR PRIVATE PROPERTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MACKINAC CENTER FOR PUBLIC POLICY MACKINAC CENTER LEGAL FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09927850
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06189354
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05153439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051725
IRS990/FeesForServicesAccountingGrp/TotalAmt051725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04295
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt04420
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt052243
IRS990/FeesForServicesLobbyingGrp/TotalAmt052243
IRS990/FeesForServicesOtherGrp/FundraisingAmt0114500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01981979
IRS990/FeesForServicesOtherGrp/TotalAmt02108467
IRS990/FeesForServicesProfFundraising/FundraisingAmt055050
IRS990/FeesForServicesProfFundraising/TotalAmt055050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722214
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH G LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH P MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD D MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY M LOCKWOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD C LEVY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JC HUIZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER PANNING
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD G HAWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES L WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID GUENTHNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLY MACEK
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA J BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK J WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0467801
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11367801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12193217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT FOR LEGISLATIVE AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ENERGY AND ENVIRONMENTAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF EDUCATION POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT FOR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT FOR LEGAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0110000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011410796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0356364
IRS990/InformationTechnologyGrp/TotalAmt0356364
IRS990/InsuranceGrp/FundraisingAmt09926
IRS990/InsuranceGrp/ManagementAndGeneralAmt05353
IRS990/InsuranceGrp/ProgramServicesAmt048430
IRS990/InsuranceGrp/TotalAmt063709
IRS990/InvestmentIncomeGrp/ExclusionAmt0297346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03270484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03494784
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02107938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01205317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01129745
IRS990/LandBldgEquipCostOrOtherBssAmt03237683
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OUR MISSION IS TO BE THE MOST RESPECTED AND INFLUENTIAL SOURCE OF PUBLIC POLICY RESEARCH, ANALYSIS AND EDUCATION IN MICHIGAN. THE MACKINAC CENTER FOR PUBLIC POLICY IS COMMITTED TO PROVIDING THE FREE-MARKET PERSPECTIVE, RESULTING IN SUPERIOR OPPORTUNITIES AND CHOICES FOR MICHIGAN CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014935818
IRS990/NetAssetsOrFundBalancesEOYAmt013802341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0371843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05007968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07612987
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018050
IRS990/OccupancyGrp/ManagementAndGeneralAmt09734
IRS990/OccupancyGrp/ProgramServicesAmt088065
IRS990/OccupancyGrp/TotalAmt0115849
IRS990/OfficeExpensesGrp/FundraisingAmt034864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018803
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170100
IRS990/OfficeExpensesGrp/TotalAmt0223767
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097144
IRS990/OtherAssetsTotalGrp/EOYAmt088817
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411631
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTION & DUES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025571
IRS990/OtherExpensesGrp/FundraisingAmt137138
IRS990/OtherExpensesGrp/FundraisingAmt223444
IRS990/OtherExpensesGrp/FundraisingAmt35041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35186
IRS990/OtherExpensesGrp/ProgramServicesAmt0253709
IRS990/OtherExpensesGrp/ProgramServicesAmt1172592
IRS990/OtherExpensesGrp/ProgramServicesAmt2163789
IRS990/OtherExpensesGrp/ProgramServicesAmt3133201
IRS990/OtherExpensesGrp/TotalAmt0297750
IRS990/OtherExpensesGrp/TotalAmt1222296
IRS990/OtherExpensesGrp/TotalAmt2207082
IRS990/OtherExpensesGrp/TotalAmt3143428
IRS990/OtherLiabilitiesGrp/BOYAmt097144
IRS990/OtherLiabilitiesGrp/EOYAmt088817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036317
IRS990/OtherRevenueTotalAmt036317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,450,504
Liabilities
$648,163
Net assets
$13,802,341
Revenue
$11,410,796
Expenses
$12,916,116
Net income
-$1,505,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.65$13.8$11.4$12.9$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.75$14.9$11.0$12.6$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.39$16.3$11.5$11.5$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.23$16.6$15.6$10.1$5.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.29$10.9$6.97$9.42$2.45
2019Summary only. Only limited summary data is available for this year.$13.4$0.31$13.1$8.59$9.89$1.31
2018Summary only. Only limited summary data is available for this year.$14.5$0.46$14.1$11.3$8.41$2.91
2017Summary only. Only limited summary data is available for this year.$11.6$0.34$11.2$8.51$6.62$1.89
2016Summary only. Only limited summary data is available for this year.$9.36$0.18$9.19$4.77$6.61$1.84
2015Summary only. Only limited summary data is available for this year.$11.1$0.21$10.9$6.43$6.00$0.43
2014Summary only. Only limited summary data is available for this year.$10.7$0.17$10.5$4.97$4.35$0.62
2013Summary only. Only limited summary data is available for this year.$9.90$0.12$9.78$5.59$4.34$1.25
2012Summary only. Only limited summary data is available for this year.$8.59$0.14$8.45$3.22$4.40$1.17
2011Summary only. Only limited summary data is available for this year.$9.61$0.09$9.52$5.78$3.93$1.85