Civic Intelligence

Mapsa Foundation

990 • Fiscal year 2016 • EIN 38-3275525

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

(517) 374-9167

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,415,244

Down $1,773,547 (-56%) from 2015

Net Assets

Down

$1,244,177

Down $241,023 (-16%) from 2015

Liabilities

Down

$171,067

Down $1,532,524 (-90%) from 2015

Revenue And Expenses

Revenue

Down

$2,664,699

Down $4,765,423 (-64%) from 2015

Expenses

Down

$2,905,722

Down $4,461,305 (-61%) from 2015

Net Income

Down

-$241,023

Down $304,118 (-482%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,415,244
Liabilities$171,067
Net Assets$1,244,177
Open 2016 Filing

Operations Trend

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

2016

Revenue$2,664,699
Expenses$2,905,722
Net Income-$241,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,664,699
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
Cash and Non-Interest-Bearing Accounts$661,450$694,258▲ $32,808
Investments in Publicly Traded Securities$499,429$410,127▼ $89,302
Accounts Receivable$1,914,534$204,246▼ $1,710,288
Land, Buildings, and Equipment, Net$84,908$75,319▼ $9,589
Prepaid Expenses and Deferred Charges$28,470$31,294▲ $2,824
Total Assets$3,188,791$1,415,244▼ $1,773,547
Liabilities
Other Liabilities$101,706$89,122▼ $12,584
Accounts Payable and Accrued Expenses$1,556,399$70,685▼ $1,485,714
Deferred Revenue$45,486$11,260▼ $34,226
Total Liabilities$1,703,591$171,067▼ $1,532,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,485,200$1,244,177▼ $241,023
Total Net Assets Fund Balance$1,485,200$1,244,177▼ $241,023
Total Liabilities and Net Assets / Fund Balance$3,188,791$1,415,244▼ $1,773,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,319$79,763$155,082
Leasehold Improvements-$53,706$53,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$234,136$371,266-$605,402-
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel QuisenberryPresident/Executive DirectorFT$174,135$18,420$192,555
Daniel Quisenberry--$174,135$18,420$192,555
Angi BelandVP Operations & DevelopmentFT$126,000$8,673$134,673
Alicia UrbainVice President of Legal and Governmental AffairsFT$115,000$8,478$123,478

Board Members and Trustees

NameTitle
David SeitzChair
Buzz ThomasVice Chair - Elect
Greg McneillyDirector
Jennifer JaroszDirector
Mohamad IssaDirector
Ralph BlandDirector
Tiffany TaylorDirector
Tim WoodDirector
Don CooperSecretary
John ClearyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School EssentialsWorkshop and best practices provider11 Wilson Way S, Princeton Junction, NJ 08550$273,500
Smart Schools LLCProfessional development provider2915 Brentwood, West Bloomfield, MI 48323$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,669
Program Service Revenue
$254,545
Investment Income
$11,947
Other Revenue
$171,538
All Other Contributions
$194,589
Change in Net Assets
$-241,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,664,699
Total Revenue per Audited Statements
$2,664,699
Total Revenue per Form 990
$2,664,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,327,659
Salaries, Compensation, and Employee Benefits$1,148,459
Other Expenses$429,604
Total Fundraising Expense$16,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,327,659--$1,327,659
Other Salaries and Wages$307,910$243,805$7,418$559,133
Current Officers, Directors, Trustees, and Key Employees$228,611$181,016$5,508$415,135
Other Employee Benefits$77,545$70,554$2,555$150,654
Occupancy$0$104,529$0$104,529
Conferences and Meetings$97,825$4,843$0$102,668
Information Technology$20,919$62,095$0$83,014
Fees for Services Other$54,497$10,796$0$65,293
Travel$9,247$15,645$189$25,081
Pension Plan Contributions$14,514$8,619$404$23,537
Depreciation Depletion$0$21,964$0$21,964
Fees for Services Accounting$0$11,032$0$11,032
Insurance$0$8,846$0$8,846
Fees for Services Legal$0$8,128$0$8,128
Other Expenses$285$2,590$0$2,875
Advertising$579$0$110$689
All Other Expenses$11,540$-49,906$142$-38,224
Total Functional Expenses$2,176,236$713,160$16,326$2,905,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,905,722
Total Expenses per Audited Statements$2,905,722
Total Expenses per Form 990$2,905,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
David Ellis AcademyDetroit, MI501(c)3Cfda 84.367$54,581
Crescent AcademySoutherfield, MI501(c)3Cfda 84.367$20,300
Winans ElementaryDetroit, MI501(c)3Cfda 84.367$12,003
Eaton AcademyEast Point, MI501(c)3Cfda 84.367$10,000
David Ellis West AcademyRedford, MI501(c)3Cfda 84.367$9,475
Hanley International AcademyDetroit, MI501(c)3Cfda 84.367$8,552
Old Redford AcademyDetroit, MI501(c)3Cfda 84.367$7,025
Conner Creek AcademyRoseville, MI501(c)3Cfda 84.367$6,000
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$62,210
Compensated absences$25,073
Accrued payroll taxes$4,295
Accrued retirement$842
Flex plan withholdings$364
Accrued health contribution$-1,784
Accrued employee retirement contribution$-1,878
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

Filer Name
Michigan Association of Public School Academies
EIN
38-3275525
Phone
5173749167
Address
105 E Allegan Suite 300, Lansing, MI 48933

Signing Officer

Name
Daniel Quisenberry
Title
President
Phone
5173749167
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Quisenberry
Formed
1996
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534-2257
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are two classes of membership; regular and associate members. Regular members consist of public school academies and associate members are authorizers, individuals and applicants.”

Pt VI, Line 7A

“Regular and associate members elect the Board of Directors. Only regular members vote on any bylaw changes. No other voting rights are given to members.”

Pt VI, Line 11B

“The Board Chairman and Treasurer receive and review the IRS Form 990 before submission.”

Pt VI, Line 12C

“The organization maintains a copy of the policy in its policies and bylaw documents and the Executive Committee is charged with determining whether a conflict of interest exists and enforcement.”

Pt VI, Line 15A

“The President/Executive Director receives a performance review each year and this is done by a committee of the Board of Directors. The Board of Directors approves the President's/Executive Director's compensation.”

Pt VI, Line 15B

“The President/Executive Director is responsible for annual reviews of senior staff members.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24E

“Equipment and furniture 304. 57. 247. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 406. 183. 223. 0.”

Form 990, Part IX, Line 24E

“Postage 1676. 719. 957. 0.”

Form 990, Part IX, Line 24E

“Bad debts -43750. 8750. -52500. 0.”

Form 990, Part IX, Line 24E

“Other expenses 2565. 1831. 592. 142.”

Form 990, Part IX, Line 24E

“Grants 575. 0. 575. 0.”

Financial Statement Notes

Pt V, Line 4

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair - Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Operations & Development
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IRS990/PrincipalOfficerNm0DANIEL QUISENBERRY
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,244
Liabilities
$171,067
Net assets
$1,244,177
Revenue
$2,664,699
Expenses
$2,905,722
Net income
-$241,023
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