Civic Intelligence

Mapsa Foundation

990 • Fiscal year 2014 • EIN 38-3275525

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization Profilecharterschools.org
105 E Allegan Suite 300Lansing, MI 48933

(517) 374-9167

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,034,514

Down $522,329 (-15%) from 2013

Net Assets

Up

$1,422,105

Up $144,571 (+11%) from 2013

Liabilities

Down

$1,612,409

Down $666,900 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Down

$8,248,291

Down $908,794 (-9.9%) from 2013

Expenses

Down

$8,103,720

Down $1,070,811 (-12%) from 2013

Net Income

Up

$144,571

Up $162,017 (+929%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,230,427Liabilities 2011: $258,243Net Assets 2011: $1,972,1842011Assets 2012: $2,556,982Liabilities 2012: $1,262,002Net Assets 2012: $1,294,9802012Assets 2013: $3,556,843Liabilities 2013: $2,279,309Net Assets 2013: $1,277,5342013Assets 2014: $3,034,514Liabilities 2014: $1,612,409Net Assets 2014: $1,422,1052014Assets 2015: $3,188,791Liabilities 2015: $1,703,591Net Assets 2015: $1,485,2002015Assets 2016: $1,415,244Liabilities 2016: $171,067Net Assets 2016: $1,244,1772016Assets 2017: $935,454Liabilities 2017: $77,198Net Assets 2017: $858,2562017Assets 2018: $769,717Liabilities 2018: $57,169Net Assets 2018: $712,5482018Assets 2019: $939,378Liabilities 2019: $105,713Net Assets 2019: $833,6652019Assets 2020: $990,295Liabilities 2020: $205,562Net Assets 2020: $784,7332020Assets 2021: $1,057,521Liabilities 2021: $171,584Net Assets 2021: $885,9372021Assets 2022: $968,656Liabilities 2022: $111,726Net Assets 2022: $856,9302022Assets 2023: $1,220,752Liabilities 2023: $431,288Net Assets 2023: $789,4642023Assets 2024: $1,724,613Liabilities 2024: $854,607Net Assets 2024: $870,0062024Assets 2025: $1,626,789Liabilities 2025: $797,603Net Assets 2025: $829,1862025

Highlighted filing

2014

Assets$3,034,514
Liabilities$1,612,409
Net Assets$1,422,105
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,864,330Expenses 2011: $3,601,065Net Income 2011: $263,2652011Expenses 2012: $7,109,1462012Revenue 2013: $9,157,085Expenses 2013: $9,174,531Net Income 2013: -$17,4462013Revenue 2014: $8,248,291Expenses 2014: $8,103,720Net Income 2014: $144,5712014Revenue 2015: $7,430,122Expenses 2015: $7,367,027Net Income 2015: $63,0952015Revenue 2016: $2,664,699Expenses 2016: $2,905,722Net Income 2016: -$241,0232016Revenue 2017: $1,234,085Expenses 2017: $1,620,006Net Income 2017: -$385,9212017Revenue 2018: $848,782Expenses 2018: $994,490Net Income 2018: -$145,7082018Revenue 2019: $1,170,491Expenses 2019: $1,049,374Net Income 2019: $121,1172019Revenue 2020: $1,001,963Expenses 2020: $1,050,895Net Income 2020: -$48,9322020Revenue 2021: $1,219,912Expenses 2021: $1,118,708Net Income 2021: $101,2042021Revenue 2022: $1,117,314Expenses 2022: $1,146,321Net Income 2022: -$29,0072022Revenue 2023: $1,519,256Expenses 2023: $1,586,722Net Income 2023: -$67,4662023Revenue 2024: $2,012,390Expenses 2024: $1,931,848Net Income 2024: $80,5422024Revenue 2025: $2,011,938Expenses 2025: $2,052,758Net Income 2025: -$40,8202025

Highlighted filing

2014

Revenue$8,248,291
Expenses$8,103,720
Net Income$144,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$8,248,291
Mission and Program Overview

Mission

To provide leadership to advance quality and promote choice in education through chartered public schools and their supporters, offering every Michigan child an opportunity

To provide leadership to advance quality and promote choice in education through chartered public schools and their supporters, offering every Michigan child an opportunity to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,826,237$2,007,494▼ $818,743
Investments in Publicly Traded Securities$488,014$519,629▲ $31,615
Cash and Non-Interest-Bearing Accounts$104,522$374,147▲ $269,625
Land, Buildings, and Equipment, Net$110,467$110,112▼ $355
Prepaid Expenses and Deferred Charges$27,603$23,132▼ $4,471
Total Assets$3,556,843$3,034,514▼ $522,329
Liabilities
Accounts Payable and Accrued Expenses$2,197,278$1,534,951▼ $662,327
Other Liabilities$73,294$75,833▲ $2,539
Deferred Revenue$8,737$1,625▼ $7,112
Total Liabilities$2,279,309$1,612,409▼ $666,900
Net Assets / Fund Balance
Unrestricted Net Assets$1,126,935$1,187,969▲ $61,034
Temporarily Rstr Net Assets$150,599$234,136▲ $83,537
Total Net Assets Fund Balance$1,277,534$1,422,105▲ $144,571
Total Liabilities and Net Assets / Fund Balance$3,556,843$3,034,514▼ $522,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,420$55,917$146,337
Leasehold Improvements$19,692$34,014$53,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$150,599$318,567-$235,030$234,136
2013$343,430--$192,831$150,599
2012$1,018,623$286,921-$962,114$343,430
2011$827,683$1,294,606-$1,103,666$1,018,623
2010-$827,683--$827,683
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel QuisenberryPresident/Executive DirectorFT$141,529$26,500$168,029
Daniel Quisenberry--$141,529$26,500$168,029
Angi BelandVP Operations & DevelopmentFT$109,612$13,100$122,712

Board Members and Trustees

NameTitle
Greg HandelChair
David SeitzVice Chair-Elect
Annis StubbsDirector
Greg McneillyDirector
Jennifer JaroszDirector
John ClearyDirector
Mohamad IssaDirector
Ralph BlandDirector
Samual ThomasDirector
Tim WoodDirector
Don CooperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smart Schools LLCProfessional development provider-$180,000
Cameron Clark Educ ConsultantWrokshop and best practices provider-$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,486,412
Program Service Revenue
$559,329
Investment Income
$25,637
Other Revenue
$176,913
All Other Contributions
$1,274,410
Change in Net Assets
$144,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,248,291
Total Revenue per Audited Statements
$8,248,291
Total Revenue per Form 990
$8,248,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,404,102
Salaries, Compensation, and Employee Benefits$1,656,853
Other Expenses$1,042,765
Total Fundraising Expense$205,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,404,102--$5,404,102
Other Salaries and Wages$892,368$128,931$111,144$1,132,443
Current Officers, Directors, Trustees, and Key Employees$75,342$125,571$50,228$251,141
Fees for Services Other$220,756$22,633$6,250$249,639
Conferences and Meetings$221,092$3,003$955$225,050
All Other Expenses$180,435$1,781$1,094$183,310
Other Employee Benefits$108,153$24,062$15,553$147,768
Occupancy$15,078$120,510$0$135,588
Payroll Taxes$81,452$17,156$12,631$111,239
Information Technology$20,442$78,797$460$99,699
Travel$27,115$12,001$5,193$44,309
Depreciation Depletion$0$32,671$0$32,671
Fees for Services Accounting$0$16,675$0$16,675
Pension Plan Contributions$5,752$7,461$1,049$14,262
Fees for Services Legal$13,537$0$0$13,537
Insurance$73$9,991$0$10,064
Office Expenses$5,343$2,754$922$9,019
Other Expenses$405$3,310$75$3,790
Advertising$1,792$0$100$1,892
Total Functional Expenses$7,287,252$610,514$205,954$8,103,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,103,720
Total Expenses per Audited Statements$8,103,720
Total Expenses per Form 990$8,103,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3483612-501(c)3Cfda 84.385$226,291
05-0540466-501(c)3Cfda 84.385$109,953
38-3479060-501(c)3Cfda 84.385$98,695
38-3338484-501(c)3Cfda 84.385$96,338
20-1047218-501(c)3Cfda 84.385$87,385
38-3307114-501(c)3Cfda 84.385$85,269
38-3342949-501(c)3Cfda 84.385$82,134
36-4555500-501(c)3Cfda 84.385$77,540
20-0901574-501(c)3Cfda 84.385$63,975
38-3479355-501(c)3Cfda 84.385$61,913
38-3389980-501(c)3Cfda 84.385$59,831
38-3359822-501(c)3Cfda 84.385$59,766
30-0573793-501(c)3Cfda 84.385$58,093
38-3392947-501(c)3Cfda 84.385$55,549
38-3338484-501(c)3Cfda 84.385$49,354
38-3246693-501(c)3Cfda 84.385$48,843
38-3285598-501(c)3Cfda 84.385$47,286
38-3422824-501(c)3Cfda 84.385$38,759
20-3102435-501(c)3Cfda 84.385$28,957
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$39,381
Accrued payroll taxes$27,771
Flex plan withholdings$5,137
Simple plan withholdings$2,655
Accrued MI tax$643
Compensated absences$246
Accrued retirement-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-3275525
Phone
5173749167

Signing Officer

Name
Daniel Quisenberry
Title
President
Phone
5173749167
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Quisenberry
Formed
1996
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
0

Preparer

Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are two classes of membership: regular and”

Pt VI, Line 6

“associate members. Regular members consist of public”

Pt VI, Line 6

“school academies and associate members are authorizers,”

Pt VI, Line 6

“individuals and applicants.”

Pt VI, Line 7A

“Regular and associate members elect the Board of Directors.”

Pt VI, Line 7A

“Only regular members vote on any bylaw changes. No other”

Pt VI, Line 7A

“voting writes are given to members.”

Pt VI, Line 11B

“The Board Chairman and Treasurer receive and review the”

Pt VI, Line 11B

“IRS From 990 before submission.”

Pt VI, Line 12C

“The organization maintains a copy of the policy in its”

Pt VI, Line 12C

“policies and bylaw documents and the Executive Committee”

Pt VI, Line 12C

“is charged with determining whether a conflict of”

Pt VI, Line 12C

“interest exists and enforcement.”

Pt VI, Line 15A

“The President/Executive Director receives a performance”

Pt VI, Line 15A

“review each year and this is done by a committee of”

Pt VI, Line 15A

“the Board of Directors. The Board of Directors approves”

Pt VI, Line 15A

“the President's/Executive Director's compensation.”

Pt VI, Line 15B

“The President/Executive Director is responsible for”

Pt VI, Line 15B

“annual reviews of senior staff members.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24F

“Professional development 17005. 7153. 9749. 103. Bad debt -9215. 15785. -25000. 0. Other expenses 175520. 157497. 17032. 991.”

Financial Statement Notes

Pt V Line 4

“Temporarily restricted balances are for performance improvement activities of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair-Elect
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,034,514
Liabilities
$1,612,409
Net assets
$1,422,105
Revenue
$8,248,291
Expenses
$8,103,720
Net income
$144,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.80$0.83$2.01$2.05$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.85$0.87$2.01$1.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.79$1.52$1.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.12$1.15$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.89$1.22$1.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$1.00$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.17$1.05$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.85$0.99$0.15
2017Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$1.23$1.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.24$2.66$2.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.70$1.49$7.43$7.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.61$1.42$8.25$8.10$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.28$1.28$9.16$9.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.26$1.29$7.11
2011Summary only. Only limited summary data is available for this year.$2.23$0.26$1.97$3.86$3.60$0.26